Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/3 | 74,550 | 05/08/2019 | PPMS/2019-20/P/1 | 11,992 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 1,069 | 25/08/2019 | OWN/2019-20/P/2 | 39,218 | |||||||||
25/08/2019 | FFC/2019-20/R/2 | 39,218 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,203 | ||||||||||||
31/08/2019 | OWN/2019-20/R/7 | 1,142 | ||||||||||||
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