Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 02/08/2019 | FFC/2019-20/P/31 | 20,400 | |||||||||
03/08/2019 | NOAPS/2019-20/R/12 | 154 | 08/08/2019 | FFC/2019-20/P/32 | 25,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/11 | 1,547 | 16/08/2019 | FFC/2019-20/P/33 | 2,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/13 | 22,400 | 16/08/2019 | FFC/2019-20/P/34 | 12,600 | |||||||||
10/08/2019 | FFC/2019-20/R/2 | 9,436 | 16/08/2019 | FFC/2019-20/P/36 | 5,120 | |||||||||
10/08/2019 | NOAPS/2019-20/R/10 | 28,000 | 16/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/14 | 9,000 | 17/08/2019 | FFC/2019-20/P/37 | 12,930 | |||||||||
16/08/2019 | MMSGVY/2019-20/R/2 | 479 | 21/08/2019 | NOAPS/2019-20/P/10 | 9,700 | |||||||||
21/08/2019 | NOAPS/2019-20/P/11 | 27,650 | ||||||||||||
26/08/2019 | FFC/2019-20/P/35 | 18,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/38 | 2,870 | ||||||||||||
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