Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/2 | 1,400 | 02/05/2019 | FFC/2019-20/P/7 | 30,000 | 01/05/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/3 | 1,750 | 02/05/2019 | NOAPS/2019-20/P/1 | 13,400 | 03/05/2019 | FFC/2019-20/C/5 | 12,000 | ||||||
06/05/2019 | NOAPS/2019-20/R/4 | 9,200 | 04/05/2019 | FFC/2019-20/P/8 | 12,000 | 03/05/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
31/05/2019 | FFC/2019-20/R/2 | 1,990 | 04/05/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
28/05/2019 | FFC/2019-20/P/10 | 30,000 | ||||||||||||
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