Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 90,600 | 09/07/2019 | FFC/2019-20/P/5 | 560 | 09/07/2019 | FFC/2019-20/C/2 | 560 | ||||||
11/07/2019 | NOAPS/2019-20/R/4 | 79,846 | 11/07/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
31/07/2019 | FFC/2019-20/P/4 | 165,988 | ||||||||||||
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