Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NOAPS/2019-20/R/10 | 700 | 01/07/2019 | FFC/2019-20/P/4 | 100,000 | 01/07/2019 | NOAPS/2019-20/C/1 | 4,900 | ||||||
16/07/2019 | NOAPS/2019-20/R/11 | 14,900 | 02/07/2019 | FFC/2019-20/P/5 | 265,000 | 02/07/2019 | FFC/2019-20/C/1 | 265,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/12 | 2,100 | 02/07/2019 | NOAPS/2019-20/P/3 | 4,900 | 18/07/2019 | NOAPS/2019-20/C/2 | 2,450 | ||||||
02/07/2019 | NOAPS/2019-20/P/4 | 32,500 | 25/07/2019 | MMSGVY/2019-20/C/1 | 156,000 | |||||||||
02/07/2019 | NOAPS/2019-20/P/5 | 13,100 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/6 | 2,450 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/7 | 13,050 | ||||||||||||
26/07/2019 | MMSGVY/2019-20/P/1 | 156,000 | ||||||||||||
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