Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 20,000 | 01/08/2019 | FFC/2019-20/P/11 | 20,000 | 02/08/2019 | FFC/2019-20/C/2 | 39,389 | ||||||
08/08/2019 | GPMKHA/2019-20/R/4 | 50,000 | 08/08/2019 | TSC/2019-20/P/2 | 16,000 | 08/08/2019 | TSC/2019-20/C/1 | 16,000 | ||||||
08/08/2019 | TSC/2019-20/P/3 | 16,000 | ||||||||||||
16/08/2019 | NOAPS/2019-20/P/5 | 31,500 | ||||||||||||
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