Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 03/08/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
03/08/2019 | MMSGVY/2019-20/R/1 | 750 | 06/08/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/9 | 4,200 | 06/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 4,373 | 14/08/2019 | FFC/2019-20/P/18 | 23,000 | |||||||||
12/08/2019 | JPVN/2019-20/R/2 | 91 | 17/08/2019 | NOAPS/2019-20/P/9 | 66,500 | |||||||||
14/08/2019 | NOAPS/2019-20/R/10 | 6,000 | 19/08/2019 | FFC/2019-20/P/19 | 45,000 | |||||||||
19/08/2019 | NOAPS/2019-20/P/10 | 4,200 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/11 | 66,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
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