Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NDPS/2019-20/R/3 | 500 | 15/07/2019 | NDPS/2019-20/P/2 | 500 | 15/07/2019 | NDPS/2019-20/C/2 | 500 | ||||||
16/07/2019 | NOAPS/2019-20/R/4 | 1,700 | 15/07/2019 | NOAPS/2019-20/P/2 | 1,350 | 15/07/2019 | NOAPS/2019-20/C/3 | 1,350 | ||||||
16/07/2019 | NWPS/2019-20/R/3 | 700 | 15/07/2019 | NWPS/2019-20/P/2 | 700 | 15/07/2019 | NWPS/2019-20/C/2 | 700 | ||||||
22/07/2019 | SSP/2019-20/R/4 | 3,850 | 15/07/2019 | SSP/2019-20/P/2 | 3,850 | 15/07/2019 | SSP/2019-20/C/3 | 3,850 | ||||||
22/07/2019 | SSY/2019-20/R/2 | 350 | 15/07/2019 | SSY/2019-20/P/1 | 700 | 15/07/2019 | SSY/2019-20/C/2 | 700 | ||||||
18/07/2019 | FFC/2019-20/P/6 | 180,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/7 | 80,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/8 | 35,000 | ||||||||||||
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