Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NOAPS/2019-20/R/3 | 2,100 | 04/06/2019 | NOAPS/2019-20/P/2 | 2,100 | 03/06/2019 | NOAPS/2019-20/C/1 | 2,100 | ||||||
03/06/2019 | SSP/2019-20/R/2 | 7,000 | 04/06/2019 | SSP/2019-20/P/2 | 7,000 | 03/06/2019 | SSP/2019-20/C/1 | 7,000 | ||||||
03/06/2019 | SSY/2019-20/R/2 | 6,300 | 04/06/2019 | SSY/2019-20/P/2 | 6,300 | 03/06/2019 | SSY/2019-20/C/1 | 6,300 | ||||||
14/06/2019 | FFC/2019-20/R/2 | 675,057 | 28/06/2019 | FFC/2019-20/P/1 | 475,000 | |||||||||
14/06/2019 | ZPVN/2019-20/R/1 | 599,469 | 28/06/2019 | FFC/2019-20/P/2 | 125,000 | |||||||||
22/06/2019 | ZPVN/2019-20/R/2 | 8,047 | 28/06/2019 | ZPVN/2019-20/P/1 | 775,000 | |||||||||
29/06/2019 | ZPVN/2019-20/P/2 | 316,000 | ||||||||||||
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