Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/2 | 3,500 | 01/11/2019 | FFC/2019-20/P/32 | 1,780 | |||||||||
02/11/2019 | OWN/2019-20/R/29 | 165 | 10/11/2019 | FFC/2019-20/P/33 | 2,425 | |||||||||
02/11/2019 | SSP/2019-20/R/6 | 1,400 | 15/11/2019 | FFC/2019-20/P/34 | 180 | |||||||||
02/11/2019 | SSP/2019-20/R/7 | 12,600 | 16/11/2019 | FFC/2019-20/P/35 | 5,550 | |||||||||
16/11/2019 | PPMS/2019-20/R/2 | 25,200 | 18/11/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/30 | 23,880 | 18/11/2019 | OWN/2019-20/P/12 | 200 | |||||||||
30/11/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/15 | 698 | ||||||||||||
30/11/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
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