Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 3,500 | 12/06/2019 | NOAPS/2019-20/P/6 | 4,200 | 12/06/2019 | NOAPS/2019-20/C/3 | 26,600 | ||||||
01/06/2019 | NOAPS/2019-20/R/6 | 23,800 | 12/06/2019 | NOAPS/2019-20/P/8 | 22,400 | 28/06/2019 | MMSGVY/2019-20/C/1 | 25,000 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 70 | 20/06/2019 | FFC/2019-20/P/8 | 2,800 | |||||||||
22/06/2019 | MMSGVY/2019-20/R/1 | 28 | 28/06/2019 | MMSGVY/2019-20/P/1 | 65,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/7 | 76 | 28/06/2019 | MMSGVY/2019-20/P/2 | 12,624 | |||||||||
26/06/2019 | MMSGVY/2019-20/R/2 | 260,000 | ||||||||||||
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