Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/7 | 1,710 | 09/02/2020 | FFC/2019-20/P/22 | 23,160 | 13/02/2020 | NOAPS/2019-20/C/12 | 19,050 | ||||||
10/02/2020 | FFC/2019-20/R/8 | 313,918 | 20/02/2020 | MMSGVY/2019-20/P/22 | 30,000 | 20/02/2020 | MMSGVY/2019-20/C/8 | 30,000 | ||||||
26/02/2020 | NOAPS/2019-20/R/62 | 18,700 | 20/02/2020 | NOAPS/2019-20/P/30 | 18,700 | |||||||||
20/02/2020 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
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