Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 3,150 | 01/06/2019 | MMSGVY/2019-20/P/2 | 14,328 | 01/06/2019 | MMSGVY/2019-20/C/2 | 15,000 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 2,087 | 06/06/2019 | FFC/2019-20/P/6 | 40,000 | 06/06/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
22/06/2019 | NOAPS/2019-20/R/5 | 12,050 | 19/06/2019 | FFC/2019-20/P/7 | 50,000 | 14/06/2019 | NOAPS/2019-20/C/2 | 13,800 | ||||||
19/06/2019 | FFC/2019-20/C/4 | 50,000 | ||||||||||||
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