Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,367 | 04/05/2019 | GPMKHA/2019-20/P/4 | 4,680 | 17/05/2019 | NOAPS/2019-20/C/2 | 7,350 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 2,000 | 20/05/2019 | NOAPS/2019-20/P/2 | 19,950 | 17/05/2019 | NOAPS/2019-20/C/3 | 19,950 | ||||||
13/05/2019 | OWN/2019-20/R/2 | 100 | 20/05/2019 | NWPS/2019-20/P/3 | 6,650 | 17/05/2019 | NWPS/2019-20/C/2 | 7,350 | ||||||
14/05/2019 | NOAPS/2019-20/R/4 | 19,600 | 20/05/2019 | NWPS/2019-20/P/4 | 700 | 17/05/2019 | SSP/2019-20/C/2 | 3,850 | ||||||
14/05/2019 | NWPS/2019-20/R/4 | 700 | 20/05/2019 | SSP/2019-20/P/2 | 3,850 | 17/05/2019 | SSY/2019-20/C/2 | 4,550 | ||||||
14/05/2019 | NWPS/2019-20/R/5 | 6,650 | 20/05/2019 | SSY/2019-20/P/2 | 4,550 | |||||||||
14/05/2019 | SSP/2019-20/R/2 | 3,850 | 31/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 4,550 | ||||||||||||
20/05/2019 | NOAPS/2019-20/R/5 | 1,400 | ||||||||||||
20/05/2019 | NWPS/2019-20/R/6 | 700 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 454,782 | ||||||||||||
24/05/2019 | OWN/2019-20/R/3 | 160 | ||||||||||||
30/05/2019 | OWN/2019-20/R/4 | 5,000 | ||||||||||||
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