Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | NOAPS/2019-20/R/6 | 10,500 | 07/06/2019 | FFC/2019-20/P/12 | 3,000 | 13/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
18/06/2019 | NOAPS/2019-20/R/7 | 11,200 | 21/06/2019 | FFC/2019-20/P/13 | 26,880 | 21/06/2019 | FFC/2019-20/C/4 | 4,000 | ||||||
18/06/2019 | NOAPS/2019-20/R/8 | 86,800 | 21/06/2019 | NOAPS/2019-20/P/5 | 116,200 | 21/06/2019 | NOAPS/2019-20/C/4 | 116,200 | ||||||
29/06/2019 | MLALADS/2019-20/R/1 | 500,000 | 22/06/2019 | FFC/2019-20/P/14 | 14,000 | |||||||||
23/06/2019 | MLALADS/2019-20/P/2 | 11.8 | ||||||||||||
26/06/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/16 | 64,670 | ||||||||||||
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