Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MMSGVY/2019-20/R/1 | 1,130 | 14/05/2019 | FFC/2019-20/P/2 | 4,950 | 14/05/2019 | FFC/2019-20/C/2 | 14,900 | ||||||
03/05/2019 | NOAPS/2019-20/R/1 | 6,900 | 14/05/2019 | NOAPS/2019-20/P/1 | 1,400 | 27/05/2019 | NOAPS/2019-20/C/1 | 4,250 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 17,850 | 15/05/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
17/05/2019 | NOAPS/2019-20/R/3 | 17,850 | 15/05/2019 | NOAPS/2019-20/P/3 | 350 | |||||||||
21/05/2019 | NOAPS/2019-20/R/4 | 6,900 | 15/05/2019 | NOAPS/2019-20/P/4 | 350 | |||||||||
22/05/2019 | FFC/2019-20/R/3 | 443,507 | 16/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/5 | 17,850 | 16/05/2019 | NOAPS/2019-20/P/5 | 14,700 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 7,500 | 16/05/2019 | NOAPS/2019-20/P/6 | 9,800 | |||||||||
30/05/2019 | NOAPS/2019-20/R/6 | 900 | 28/05/2019 | FFC/2019-20/P/4 | 4,950 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,821 | ||||||||||||
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