Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 625 | 02/05/2019 | FFC/2019-20/P/4 | 3,500 | 16/05/2019 | FFC/2019-20/C/4 | 7,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 31,500 | 10/05/2019 | FFC/2019-20/P/5 | 9,900 | 23/05/2019 | NOAPS/2019-20/C/2 | 63,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 3,450 | 17/05/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 1,113 | 24/05/2019 | MMSGVY/2019-20/P/10 | 29,950 | |||||||||
16/05/2019 | FFC/2019-20/R/2 | 478,187 | 24/05/2019 | MMSGVY/2019-20/P/7 | 9,420 | |||||||||
25/05/2019 | NOAPS/2019-20/R/7 | 63,000 | 24/05/2019 | MMSGVY/2019-20/P/8 | 9,420 | |||||||||
24/05/2019 | MMSGVY/2019-20/P/9 | 9,420 | ||||||||||||
24/05/2019 | NOAPS/2019-20/P/1 | 63,000 | ||||||||||||
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