Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSP/2019-20/R/5 | 700 | 10/06/2019 | NOAPS/2019-20/P/2 | 2,100 | 10/06/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||||
10/06/2019 | NOAPS/2019-20/R/3 | 4,900 | 10/06/2019 | NWPS/2019-20/P/2 | 350 | 10/06/2019 | NWPS/2019-20/C/2 | 350 | ||||||
10/06/2019 | NWPS/2019-20/R/2 | 350 | 10/06/2019 | SSP/2019-20/P/2 | 8,050 | 10/06/2019 | SSP/2019-20/C/2 | 8,050 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 8,050 | 15/06/2019 | FFC/2019-20/P/5 | 15,550 | 15/06/2019 | FFC/2019-20/C/2 | 15,550 | ||||||
14/06/2019 | FFC/2019-20/R/2 | 523,666 | ||||||||||||
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