Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 19 | 03/07/2019 | FFC/2019-20/P/8 | 20,000 | 03/07/2019 | FFC/2019-20/C/5 | 15,000 | ||||||
01/07/2019 | MMSGVY/2019-20/R/1 | 28 | 04/07/2019 | FFC/2019-20/P/9 | 15,000 | 03/07/2019 | NOAPS/2019-20/C/3 | 67,150 | ||||||
03/07/2019 | NOAPS/2019-20/R/7 | 66,850 | 04/07/2019 | NOAPS/2019-20/P/5 | 67,150 | 03/07/2019 | NOAPS/2019-20/C/4 | 4,000 | ||||||
04/07/2019 | NOAPS/2019-20/P/6 | 4,000 | ||||||||||||
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