Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/5 | 132 | 01/08/2019 | NOAPS/2019-20/P/10 | 19,900 | 23/08/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
26/08/2019 | NOAPS/2019-20/R/4 | 20,250 | 01/08/2019 | NOAPS/2019-20/P/8 | 9,100 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 565 | 01/08/2019 | NOAPS/2019-20/P/9 | 5,950 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/3 | 125 | 06/08/2019 | FFC/2019-20/P/5 | 37,800 | |||||||||
21/08/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/11 | 35,010 | ||||||||||||
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