Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 67,200 | 10/05/2019 | FFC/2019-20/P/2 | 20,796 | |||||||||
10/05/2019 | FFC/2019-20/R/5 | 61,293 | 17/05/2019 | NOAPS/2019-20/P/1 | 1,050 | |||||||||
24/05/2019 | FFC/2019-20/R/6 | 9,060 | 17/05/2019 | NOAPS/2019-20/P/2 | 27,322 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 417,726 | 24/05/2019 | FFC/2019-20/P/3 | 9,060 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,158 | 28/05/2019 | NOAPS/2019-20/P/3 | 10,850 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 2,635 | ||||||||||||
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