Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMSGVY/2019-20/R/7 | 230 | 04/11/2019 | FFC/2019-20/P/12 | 10,000 | 14/11/2019 | NOAPS/2019-20/C/4 | 43,400 | ||||||
01/11/2019 | NOAPS/2019-20/R/16 | 86,507 | 14/11/2019 | GPMKHA/2019-20/P/8 | 25,600 | |||||||||
02/11/2019 | NOAPS/2019-20/R/17 | 1,050 | 15/11/2019 | NOAPS/2019-20/P/6 | 43,400 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 10,000 | 16/11/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 5,450.3 | 29/11/2019 | FFC/2019-20/P/14 | 3,000 | |||||||||
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