Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 363,086 | 07/06/2019 | NOAPS/2019-20/P/1 | 15,000 | 19/06/2019 | NOAPS/2019-20/C/1 | 42,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 5 | 13/06/2019 | MDMS/2019-20/P/3 | 8,000 | 25/06/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
22/06/2019 | MDMS/2019-20/R/3 | 38 | 19/06/2019 | NOAPS/2019-20/P/2 | 42,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/4 | 609 | 25/06/2019 | FFC/2019-20/P/2 | 49,800 | |||||||||
25/06/2019 | SSA/2019-20/R/1 | 33 | 29/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
29/06/2019 | MDMS/2019-20/R/4 | 4,000 | ||||||||||||
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