Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NOAPS/2019-20/R/8 | 40,600 | 05/07/2019 | NOAPS/2019-20/P/6 | 10,500 | 30/07/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/9 | 22,750 | 08/07/2019 | NOAPS/2019-20/P/7 | 61,950 | |||||||||
29/07/2019 | MMSGVY/2019-20/R/3 | 131,317 | 19/07/2019 | GPMKHA/2019-20/P/2 | 333.9 | |||||||||
20/07/2019 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/6 | 7,311 | ||||||||||||
25/07/2019 | FFC/2019-20/P/7 | 23,500 | ||||||||||||
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