Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 144 | 02/05/2019 | FFC/2019-20/P/1 | 4,000 | 24/05/2019 | FFC/2019-20/C/1 | 62,000 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 196 | 07/05/2019 | GPMKHA/2019-20/P/2 | 1,000 | 31/05/2019 | NOAPS/2019-20/C/1 | 80,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 8,400 | 17/05/2019 | FFC/2019-20/P/2 | 9,300 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 87,150 | 31/05/2019 | FFC/2019-20/P/3 | 17,200 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 362,590 | 31/05/2019 | MMSGVY/2019-20/P/1 | 30,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 30,000 | 31/05/2019 | NOAPS/2019-20/P/1 | 55,300 | |||||||||
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