Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 155,530 | 01/06/2019 | NOAPS/2019-20/P/3 | 93,450 | 06/06/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
18/06/2019 | NOAPS/2019-20/R/6 | 29,400 | 13/06/2019 | NOAPS/2019-20/P/4 | 13,650 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 52 | 16/06/2019 | FFC/2019-20/P/3 | 14,000 | |||||||||
27/06/2019 | NOAPS/2019-20/R/7 | 2,100 | 16/06/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
19/06/2019 | NOAPS/2019-20/P/5 | 3,500 | ||||||||||||
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