Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/2 | 14,000 | 03/05/2019 | FFC/2019-20/P/1 | 45,000 | 02/05/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
21/05/2019 | MMSGVY/2019-20/R/1 | 20,378 | 03/05/2019 | FFC/2019-20/P/2 | 15,136 | 02/05/2019 | NOAPS/2019-20/C/1 | 54,400 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 5,863 | 03/05/2019 | NOAPS/2019-20/P/1 | 54,400 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 554 | ||||||||||||
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