Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 156,000 | 02/08/2019 | FFC/2019-20/P/31 | 20,000 | |||||||||
07/08/2019 | FFC/2019-20/R/5 | 156,000 | 07/08/2019 | FFC/2019-20/P/32 | 9,620 | |||||||||
10/08/2019 | VKS/2019-20/R/5 | 120 | 07/08/2019 | FFC/2019-20/P/33 | 9,620 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 1,750 | 10/08/2019 | NOAPS/2019-20/P/6 | 19,250 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 2,450 | 10/08/2019 | NOAPS/2019-20/P/7 | 3,850 | |||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 39,200 | 10/08/2019 | VKS/2019-20/P/3 | 3,000 | |||||||||
10/08/2019 | VKS/2019-20/P/4 | 2,000 | ||||||||||||
10/08/2019 | VKS/2019-20/P/5 | 5,000 | ||||||||||||
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