Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/44 | 1,400 | 04/09/2019 | FFC/2019-20/P/21 | 1,600 | 04/09/2019 | FFC/2019-20/C/5 | 3,100 | ||||||
13/09/2019 | NOAPS/2019-20/R/45 | 350 | 04/09/2019 | FFC/2019-20/P/22 | 1,500 | |||||||||
24/09/2019 | MMSGVY/2019-20/R/6 | 390,000 | 24/09/2019 | MMSGVY/2019-20/P/6 | 230,000 | |||||||||
27/09/2019 | OWN/2019-20/P/27 | 11,495 | ||||||||||||
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