Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 2,424 | 08/05/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/1 | 312,000 | 09/05/2019 | FFC/2019-20/P/7 | 10,400 | |||||||||
23/05/2019 | NOAPS/2019-20/R/4 | 47,600 | 09/05/2019 | FFC/2019-20/P/8 | 13,449 | |||||||||
23/05/2019 | NOAPS/2019-20/R/5 | 5,600 | 11/05/2019 | FFC/2019-20/P/5 | 2,870 | |||||||||
28/05/2019 | FFC/2019-20/R/4 | 533,211 | ||||||||||||
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