Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NOAPS/2019-20/R/8 | 16,100 | 09/07/2019 | NOAPS/2019-20/P/7 | 10,850 | |||||||||
07/07/2019 | MMSGVY/2019-20/R/1 | 26 | 09/07/2019 | NOAPS/2019-20/P/8 | 24,150 | |||||||||
16/07/2019 | MMSGVY/2019-20/R/2 | 312,000 | 15/07/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
22/07/2019 | NOAPS/2019-20/R/9 | 26,250 | 23/07/2019 | NOAPS/2019-20/P/9 | 16,100 | |||||||||
31/07/2019 | NOAPS/2019-20/R/10 | 59,167 | 25/07/2019 | FFC/2019-20/P/4 | 106,050 | |||||||||
26/07/2019 | FFC/2019-20/P/5 | 14,500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
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