Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/5 | 61 | 02/08/2019 | FFC/2019-20/P/16 | 100,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/14 | 14,100 | 05/08/2019 | NOAPS/2019-20/P/10 | 37,800 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 50 | 06/08/2019 | FFC/2019-20/P/33 | 32,650 | |||||||||
31/08/2019 | FFC/2019-20/R/7 | 200 | 06/08/2019 | NOAPS/2019-20/P/14 | 12,250 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/3 | 1,006 | 19/08/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
19/08/2019 | FFC/2019-20/P/18 | 30,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/34 | 4,000 | ||||||||||||
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