Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 3,400 | 06/07/2019 | ZPVN/2019-20/P/1 | 38,980 | 05/07/2019 | ZPVN/2019-20/C/2 | 14,100 | ||||||
31/07/2019 | FFC/2019-20/R/3 | 309,934 | 24/07/2019 | FFC/2019-20/P/8 | 25,000 | 23/07/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/1 | 398 | 24/07/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
25/07/2019 | FFC/2019-20/P/10 | 14,000 | ||||||||||||
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