Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/1 | 1,750 | 05/08/2019 | FFC/2019-20/P/15 | 19,977 | 05/08/2019 | FFC/2019-20/C/3 | 75,000 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 05/08/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/4 | 9,600 | 07/08/2019 | FFC/2019-20/P/17 | 150,000 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/6 | 40,000 | 09/08/2019 | MMSGVY/2019-20/P/18 | 80,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/2 | 850 | 19/08/2019 | FFC/2019-20/P/18 | 8,115 | |||||||||
21/08/2019 | FFC/2019-20/P/19 | 7,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/20 | 9,800 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
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