Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 05/08/2019 | PPMS/2019-20/P/1 | 10,000 | 08/08/2019 | FFC/2019-20/C/8 | 459 | ||||||
08/08/2019 | NOAPS/2019-20/R/9 | 5,250 | 14/08/2019 | FFC/2019-20/P/21 | 40,850 | |||||||||
10/08/2019 | FFC/2019-20/R/4 | 1,583 | 19/08/2019 | FFC/2019-20/P/24 | 19 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 122 | ||||||||||||
12/08/2019 | NOAPS/2019-20/R/10 | 605 | ||||||||||||
14/08/2019 | FFC/2019-20/R/6 | 371.99 | ||||||||||||
14/08/2019 | OWN/2019-20/R/1 | 6,000 | ||||||||||||
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