Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 2,100 | 13/05/2019 | FFC/2019-20/P/2 | 19,750 | 13/05/2019 | MMSGVY/2019-20/C/1 | 10,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/2 | 14,000 | 13/05/2019 | FFC/2019-20/P/3 | 47,500 | 28/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/4 | 47,398 | 14/05/2019 | MMSGVY/2019-20/P/1 | 10,032 | 28/05/2019 | NOAPS/2019-20/C/1 | 17,100 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 9,543 | 21/05/2019 | FFC/2019-20/P/4 | 16,200 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 1,455 | 21/05/2019 | FFC/2019-20/P/5 | 5 | |||||||||
21/05/2019 | FFC/2019-20/P/6 | 0.9 | ||||||||||||
29/05/2019 | FFC/2019-20/P/7 | 10,032 | ||||||||||||
29/05/2019 | NOAPS/2019-20/P/1 | 17,100 | ||||||||||||
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