Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/12 | 25,550 | 09/08/2019 | FFC/2019-20/P/21 | 15,000 | |||||||||
01/08/2019 | NOAPS/2019-20/R/13 | 21,350 | 09/08/2019 | JPVN/2019-20/P/5 | 200,000 | |||||||||
05/08/2019 | JPVN/2019-20/R/3 | 208,000 | 09/08/2019 | MLALADS/2019-20/P/1 | 100,000 | |||||||||
05/08/2019 | MLALADS/2019-20/R/1 | 100,000 | 13/08/2019 | FFC/2019-20/P/22 | 8,800 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/15 | 2,905 | 13/08/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/16 | 210 | 13/08/2019 | FFC/2019-20/P/24 | 3,250 | |||||||||
13/08/2019 | FFC/2019-20/P/25 | 3,840 | ||||||||||||
13/08/2019 | FFC/2019-20/P/26 | 2,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/27 | 6,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/28 | 6,100 | ||||||||||||
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