Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/4 | 2,800 | 07/05/2019 | FFC/2019-20/P/2 | 5,500 | 24/05/2019 | NOAPS/2019-20/C/3 | 700 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 23,800 | 25/05/2019 | NOAPS/2019-20/P/2 | 700 | 24/05/2019 | NWPS/2019-20/C/2 | 350 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 8,400 | 25/05/2019 | NWPS/2019-20/P/2 | 350 | 24/05/2019 | OWN/2019-20/C/4 | 23,800 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 2,800 | 25/05/2019 | OWN/2019-20/P/4 | 23,800 | 24/05/2019 | OWN/2019-20/C/5 | 2,800 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 3,150 | 25/05/2019 | OWN/2019-20/P/5 | 2,800 | 24/05/2019 | OWN/2019-20/C/6 | 8,400 | ||||||
20/05/2019 | NOAPS/2019-20/R/2 | 700 | 25/05/2019 | OWN/2019-20/P/6 | 8,400 | 24/05/2019 | SSP/2019-20/C/2 | 2,800 | ||||||
20/05/2019 | NWPS/2019-20/R/2 | 350 | 25/05/2019 | SSP/2019-20/P/2 | 2,800 | 24/05/2019 | SSY/2019-20/C/2 | 3,150 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 697,195.08 | 25/05/2019 | SSY/2019-20/P/2 | 3,150 | |||||||||
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