Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 49,400 | 04/08/2019 | FFC/2019-20/P/6 | 9,000 | 03/08/2019 | FFC/2019-20/C/4 | 9,000 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 04/08/2019 | FFC/2019-20/P/7 | 3,000 | 03/08/2019 | FFC/2019-20/C/6 | 6,000 | ||||||
03/08/2019 | PPMS/2019-20/R/4 | 6,000 | 08/08/2019 | FFC/2019-20/P/8 | 3,000 | 05/08/2019 | FFC/2019-20/C/5 | 6,000 | ||||||
15/08/2019 | PPMS/2019-20/P/1 | 5,200 | 15/08/2019 | MMSGVY/2019-20/C/2 | 9,800 | |||||||||
28/08/2019 | NOAPS/2019-20/P/1 | 53,600 | 15/08/2019 | PPMS/2019-20/C/1 | 5,200 | |||||||||
28/08/2019 | PPMS/2019-20/P/2 | 11,400 | 27/08/2019 | PPMS/2019-20/C/3 | 11,400 | |||||||||
28/08/2019 | NOAPS/2019-20/C/1 | 53,600 | ||||||||||||
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