Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 7,000 | 02/05/2019 | FFC/2019-20/P/1 | 15,300 | 02/05/2019 | FFC/2019-20/C/1 | 15,300 | ||||||
01/05/2019 | NOAPS/2019-20/R/2 | 1,750 | 24/05/2019 | FFC/2019-20/P/2 | 26,000 | 18/05/2019 | GPMKHA/2019-20/C/3 | 13,000 | ||||||
02/05/2019 | MDMS/2019-20/R/1 | 4,500 | 30/05/2019 | FFC/2019-20/P/3 | 26,000 | 24/05/2019 | FFC/2019-20/C/2 | 26,000 | ||||||
02/05/2019 | MMSGVY/2019-20/R/1 | 100 | 30/05/2019 | FFC/2019-20/C/3 | 26,000 | |||||||||
07/05/2019 | MDMS/2019-20/R/2 | 5,500 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,041 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 866 | ||||||||||||
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