Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 3,400 | 10/08/2019 | PPMS/2019-20/P/2 | 12,800 | 09/08/2019 | PPMS/2019-20/C/2 | 12,800 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 27/08/2019 | FFC/2019-20/P/11 | 70,000 | 23/08/2019 | FFC/2019-20/C/4 | 100,000 | ||||||
03/08/2019 | PPMS/2019-20/R/4 | 7,200 | 27/08/2019 | FFC/2019-20/P/12 | 30,000 | 27/08/2019 | FFC/2019-20/C/5 | 30,000 | ||||||
28/08/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
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