Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 910 | 01/05/2019 | GPMKHA/2019-20/P/4 | 6,500 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 10,500 | 02/05/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/4 | 458 | 27/05/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 353,374 | 29/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 21,000 | 29/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
29/05/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
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