Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 1,400 | 11/06/2019 | FFC/2019-20/P/6 | 20,064 | 10/06/2019 | FFC/2019-20/C/2 | 60,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 28,700 | 11/06/2019 | FFC/2019-20/P/7 | 20,064 | 13/06/2019 | NOAPS/2019-20/C/3 | 31,850 | ||||||
10/06/2019 | NWPS/2019-20/R/7 | 6,650 | 14/06/2019 | FFC/2019-20/P/8 | 14,904 | 13/06/2019 | NWPS/2019-20/C/3 | 7,700 | ||||||
10/06/2019 | NWPS/2019-20/R/8 | 1,400 | 14/06/2019 | FFC/2019-20/P/9 | 4,968 | 13/06/2019 | SSY/2019-20/C/3 | 2,800 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 3,500 | 14/06/2019 | NOAPS/2019-20/P/3 | 3,150 | |||||||||
10/06/2019 | SSY/2019-20/R/2 | 2,800 | 14/06/2019 | NOAPS/2019-20/P/4 | 28,700 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 160 | 14/06/2019 | NWPS/2019-20/P/3 | 6,300 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 200 | 14/06/2019 | NWPS/2019-20/P/4 | 1,400 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 860 | 14/06/2019 | SSP/2019-20/P/3 | 3,500 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 36,849 | 14/06/2019 | SSY/2019-20/P/3 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,500 | 26/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
27/06/2019 | OWN/2019-20/P/7 | 1,530 | ||||||||||||
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