Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/19 | 7,350 | 04/09/2019 | FFC/2019-20/P/31 | 9,000 | 11/09/2019 | PPMS/2019-20/C/1 | 5,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/20 | 8,050 | 09/09/2019 | FFC/2019-20/P/32 | 15,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 140 | 09/09/2019 | NRDWSP/2019-20/P/3 | 4,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/21 | 760 | 11/09/2019 | MMSGVY/2019-20/P/4 | 7,000 | |||||||||
11/09/2019 | PPMS/2019-20/P/8 | 5,000 | ||||||||||||
12/09/2019 | MMSGVY/2019-20/P/5 | 20,000 | ||||||||||||
28/09/2019 | FFC/2019-20/P/33 | 8,448 | ||||||||||||
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