Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 35 | 01/05/2019 | FFC/2019-20/P/3 | 57,247 | 05/05/2019 | NOAPS/2019-20/C/1 | 9,800 | ||||||
05/05/2019 | MMSGVY/2019-20/R/1 | 2,095 | 01/05/2019 | OWN/2019-20/P/1 | 1,143 | 10/05/2019 | NOAPS/2019-20/C/2 | 7,350 | ||||||
05/05/2019 | NOAPS/2019-20/R/3 | 12,250 | 01/05/2019 | OWN/2019-20/P/2 | 214 | 10/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||||
06/05/2019 | SSP/2019-20/R/1 | 13,300 | 05/05/2019 | NOAPS/2019-20/P/1 | 9,800 | 10/05/2019 | SSY/2019-20/C/1 | 700 | ||||||
06/05/2019 | SSY/2019-20/R/1 | 700 | 12/05/2019 | NOAPS/2019-20/P/2 | 7,350 | |||||||||
16/05/2019 | FFC/2019-20/R/2 | 269,700 | 12/05/2019 | SSP/2019-20/P/1 | 13,300 | |||||||||
12/05/2019 | SSY/2019-20/P/1 | 700 | ||||||||||||
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