Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 429,815 | 05/12/2019 | NOAPS/2019-20/P/7 | 43,400 | 04/12/2019 | NOAPS/2019-20/C/5 | 43,400 | ||||||
17/12/2019 | GPMKHA/2019-20/R/3 | 19,399 | 13/12/2019 | MMSGVY/2019-20/P/6 | 2,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/18 | 43,400 | 26/12/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
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