Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 02/08/2019 | NOAPS/2019-20/P/12 | 36,400 | 02/08/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
02/08/2019 | NOAPS/2019-20/P/13 | 13,650 | 07/08/2019 | FFC/2019-20/C/2 | 20 | |||||||||
03/08/2019 | FFC/2019-20/P/15 | 14,000 | ||||||||||||
03/08/2019 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
03/08/2019 | NOAPS/2019-20/P/14 | 28,100 | ||||||||||||
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