Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/5 | 9,800 | 04/05/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
08/05/2019 | JPVN/2019-20/R/1 | 99 | 09/05/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/6 | 9,800 | 24/05/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
17/05/2019 | NOAPS/2019-20/R/7 | 14,700 | 25/05/2019 | NOAPS/2019-20/P/3 | 9,450 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 426,625 | 25/05/2019 | NOAPS/2019-20/P/4 | 29,400 | |||||||||
23/05/2019 | NOAPS/2019-20/R/8 | 9,800 | 27/05/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 606 | 30/05/2019 | MMSGVY/2019-20/P/1 | 28,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 1,887 | ||||||||||||
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