Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NOAPS/2019-20/R/1 | 109,250 | 02/05/2019 | NOAPS/2019-20/P/2 | 33,600 | |||||||||
20/05/2019 | PPMS/2019-20/R/3 | 5,010 | 10/05/2019 | PPMS/2019-20/P/2 | 2,700 | |||||||||
22/05/2019 | FFC/2019-20/R/2 | 634,753 | 14/05/2019 | FFC/2019-20/P/3 | 22,500 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 16,814 | 14/05/2019 | FFC/2019-20/P/4 | 7,214 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 50 | 14/05/2019 | FFC/2019-20/P/5 | 32,000 | |||||||||
14/05/2019 | PPMS/2019-20/P/3 | 9,000 | ||||||||||||
17/05/2019 | PPMS/2019-20/P/4 | 3,338 | ||||||||||||
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