Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 22,400 | 03/05/2019 | FFC/2019-20/P/2 | 35,000 | 05/05/2019 | NOAPS/2019-20/C/1 | 21,000 | ||||||
07/05/2019 | MMSGVY/2019-20/R/1 | 156,000 | 17/05/2019 | FFC/2019-20/P/3 | 11,000 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 266,249 | 17/05/2019 | FFC/2019-20/P/4 | 9,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/2 | 10,500 | 31/05/2019 | MMSGVY/2019-20/P/1 | 156,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,308 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 403 | ||||||||||||
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