Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,671 | 01/08/2019 | MMSGVY/2019-20/P/4 | 50,000 | 29/08/2019 | NOAPS/2019-20/C/5 | 34,650 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 05/08/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 7,200 | 05/08/2019 | FFC/2019-20/P/20 | 82,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/21 | 8,750 | 05/08/2019 | FFC/2019-20/P/21 | 5.6 | |||||||||
16/08/2019 | NOAPS/2019-20/R/22 | 4,200 | 05/08/2019 | MMSGVY/2019-20/P/5 | 24,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/23 | 3,500 | 05/08/2019 | MMSGVY/2019-20/P/6 | 50,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/24 | 18,550 | 19/08/2019 | FFC/2019-20/P/22 | 30,000 | |||||||||
29/08/2019 | GPMKHA/2019-20/P/4 | 3,984 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/5 | 13,200 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/18 | 34,650 | ||||||||||||
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