Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 65,302 | 17/08/2019 | FFC/2019-20/P/11 | 14,000 | 17/08/2019 | FFC/2019-20/C/6 | 14,000 | ||||||
12/08/2019 | MMSGVY/2019-20/R/1 | 1,187 | 28/08/2019 | FFC/2019-20/P/12 | 3,000 | 28/08/2019 | FFC/2019-20/C/7 | 3,000 | ||||||
13/08/2019 | MMSGVY/2019-20/R/2 | 1,149 | 29/08/2019 | NOAPS/2019-20/P/8 | 65,800 | 28/08/2019 | NOAPS/2019-20/C/5 | 66,000 | ||||||
17/08/2019 | FFC/2019-20/R/5 | 1,650 | ||||||||||||
28/08/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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