Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/5 | 1,350 | 03/07/2019 | NOAPS/2019-20/P/3 | 12,900 | 02/07/2019 | NOAPS/2019-20/C/3 | 12,900 | ||||||
22/07/2019 | NOAPS/2019-20/R/6 | 11,550 | 07/07/2019 | FFC/2019-20/P/2 | 7,000 | 06/07/2019 | PPMS/2019-20/C/1 | 26,670 | ||||||
30/07/2019 | MMSGVY/2019-20/R/1 | 400,001 | 07/07/2019 | PPMS/2019-20/P/1 | 26,670 | 07/07/2019 | FFC/2019-20/C/2 | 7,000 | ||||||
30/07/2019 | MMSGVY/2019-20/R/2 | 400,000 | 12/07/2019 | FFC/2019-20/P/3 | 186,000 | 11/07/2019 | FFC/2019-20/C/3 | 186,000 | ||||||
12/07/2019 | FFC/2019-20/P/4 | 202,000 | 11/07/2019 | FFC/2019-20/C/4 | 202,000 | |||||||||
15/07/2019 | FFC/2019-20/P/5 | 186,000 | 15/07/2019 | FFC/2019-20/C/5 | 186,000 | |||||||||
16/07/2019 | FFC/2019-20/P/6 | 158,000 | 15/07/2019 | FFC/2019-20/C/6 | 158,000 | |||||||||
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