Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/P/24 | 50,000 | 03/02/2020 | NOAPS/2019-20/C/10 | 32,200 | |||||||||
04/02/2020 | FFC/2019-20/P/25 | 50,000 | 03/02/2020 | SSP/2019-20/C/9 | 3,500 | |||||||||
04/02/2020 | FFC/2019-20/P/26 | 10,000 | 03/02/2020 | SSY/2019-20/C/9 | 3,150 | |||||||||
04/02/2020 | NOAPS/2019-20/P/17 | 32,200 | 04/02/2020 | NWPS/2019-20/C/9 | 3,850 | |||||||||
04/02/2020 | NWPS/2019-20/P/16 | 350 | 05/02/2020 | OWN/2019-20/C/8 | 7,900 | |||||||||
04/02/2020 | NWPS/2019-20/P/17 | 8,050 | 05/02/2020 | OWN/2019-20/C/9 | 7,900 | |||||||||
04/02/2020 | SSP/2019-20/P/10 | 3,500 | ||||||||||||
04/02/2020 | SSY/2019-20/P/10 | 3,150 | ||||||||||||
05/02/2020 | OWN/2019-20/P/97 | 4,350 | ||||||||||||
05/02/2020 | OWN/2019-20/P/98 | 3,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/99 | 4,760 | ||||||||||||
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