Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 5,250 | 01/07/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/10 | 26,600 | 01/07/2019 | FFC/2019-20/P/15 | 19,500 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/2 | 18 | 03/07/2019 | FFC/2019-20/P/16 | 9,000 | |||||||||
19/07/2019 | MMSGVY/2019-20/R/1 | 671 | 03/07/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/11 | 1,400 | 03/07/2019 | FFC/2019-20/P/18 | 9,000 | |||||||||
08/07/2019 | FFC/2019-20/P/19 | 43,500 | ||||||||||||
08/07/2019 | NOAPS/2019-20/P/3 | 16,000 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/2 | 67,600 | ||||||||||||
24/07/2019 | FFC/2019-20/P/20 | 1,980 | ||||||||||||
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