Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 9,100 | 02/05/2019 | FFC/2019-20/P/1 | 40,000 | 17/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/2 | 14,000 | 18/05/2019 | GPMKHA/2019-20/P/1 | 19,836 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,565 | 22/05/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 117 | ||||||||||||
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