Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/3 | 1,106 | 01/05/2019 | FFC/2019-20/P/2 | 240,000 | 01/05/2019 | NOAPS/2019-20/C/1 | 31,540 | ||||||
05/05/2019 | MMSGVY/2019-20/R/2 | 2,789 | 02/05/2019 | NOAPS/2019-20/P/2 | 31,540 | 29/05/2019 | NOAPS/2019-20/C/2 | 24,500 | ||||||
05/05/2019 | MMSGVY/2019-20/R/3 | 2,789 | 30/05/2019 | NOAPS/2019-20/P/3 | 24,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 24,500 | ||||||||||||
20/05/2019 | NOAPS/2019-20/R/5 | 3,450 | ||||||||||||
21/05/2019 | FFC/2019-20/R/4 | 369,696.86 | ||||||||||||
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