Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/8 | 4,200 | 04/07/2019 | NOAPS/2019-20/P/7 | 4,000 | 07/07/2019 | NOAPS/2019-20/C/2 | 118 | ||||||
03/07/2019 | NOAPS/2019-20/R/9 | 12,250 | 07/07/2019 | NOAPS/2019-20/P/8 | 118 | 23/07/2019 | FFC/2019-20/C/2 | 4,200 | ||||||
17/07/2019 | NOAPS/2019-20/R/10 | 14,100 | 09/07/2019 | FFC/2019-20/P/11 | 35,380 | |||||||||
23/07/2019 | NOAPS/2019-20/R/11 | 4,200 | 15/07/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
26/07/2019 | MMSGVY/2019-20/R/2 | 260,000 | 23/07/2019 | FFC/2019-20/P/13 | 4,200 | |||||||||
31/07/2019 | NOAPS/2019-20/R/12 | 12,250 | 23/07/2019 | FFC/2019-20/P/14 | 42,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/13 | 4,200 | 23/07/2019 | NOAPS/2019-20/P/9 | 12,250 | |||||||||
30/07/2019 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
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