Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 700 | 19/06/2019 | NOAPS/2019-20/P/3 | 700 | 17/06/2019 | NOAPS/2019-20/C/4 | 700 | ||||||
10/06/2019 | NWPS/2019-20/R/3 | 350 | 19/06/2019 | NWPS/2019-20/P/3 | 350 | 17/06/2019 | NWPS/2019-20/C/3 | 350 | ||||||
10/06/2019 | OWN/2019-20/R/7 | 8,400 | 19/06/2019 | OWN/2019-20/P/7 | 23,800 | 17/06/2019 | OWN/2019-20/C/7 | 8,400 | ||||||
10/06/2019 | OWN/2019-20/R/8 | 23,800 | 19/06/2019 | OWN/2019-20/P/8 | 2,800 | 17/06/2019 | OWN/2019-20/C/8 | 23,800 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 2,800 | 19/06/2019 | OWN/2019-20/P/9 | 8,400 | 17/06/2019 | OWN/2019-20/C/9 | 2,800 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 2,800 | 19/06/2019 | SSP/2019-20/P/3 | 2,800 | 17/06/2019 | SSP/2019-20/C/3 | 2,800 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 3,150 | 19/06/2019 | SSY/2019-20/P/3 | 3,150 | 17/06/2019 | SSY/2019-20/C/3 | 3,150 | ||||||
25/06/2019 | FFC/2019-20/P/3 | 157,110 | 25/06/2019 | FFC/2019-20/C/1 | 78,240 | |||||||||
26/06/2019 | FFC/2019-20/P/4 | 62,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/5 | 19,560 | ||||||||||||
27/06/2019 | FFC/2019-20/P/6 | 19,560 | ||||||||||||
27/06/2019 | FFC/2019-20/P/7 | 19,560 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 19,560 | ||||||||||||
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