Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/2 | 4,550 | 03/05/2019 | MDMS/2019-20/P/2 | 23,000 | 01/05/2019 | MDMS/2019-20/C/1 | 23,000 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 459 | ||||||||||||
31/05/2019 | ZPVN/2019-20/R/1 | 15 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/2 | 4,550 | 03/05/2019 | MDMS/2019-20/P/2 | 23,000 | 01/05/2019 | MDMS/2019-20/C/1 | 23,000 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 459 | ||||||||||||
31/05/2019 | ZPVN/2019-20/R/1 | 15 | ||||||||||||
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