Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 9,800 | 15/05/2019 | FFC/2019-20/P/1 | 1,500 | 14/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 3,094 | 17/05/2019 | FFC/2019-20/P/2 | 2,500 | |||||||||
05/05/2019 | JPVN/2019-20/R/1 | 226 | 17/05/2019 | FFC/2019-20/P/3 | 8,055 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 85,400 | 18/05/2019 | FFC/2019-20/P/4 | 2,783 | |||||||||
13/05/2019 | MMSGVY/2019-20/R/2 | 303 | 19/05/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
13/05/2019 | PPMS/2019-20/R/1 | 508 | 19/05/2019 | FFC/2019-20/P/6 | 2,500 | |||||||||
21/05/2019 | NOAPS/2019-20/R/3 | 20,050 | 20/05/2019 | FFC/2019-20/P/7 | 640 | |||||||||
27/05/2019 | NOAPS/2019-20/R/4 | 9,800 | 20/05/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 32,900 | 20/05/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
28/05/2019 | NOAPS/2019-20/P/2 | 93,100 | ||||||||||||
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