Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/2 | 1,000 | 06/07/2019 | FFC/2019-20/P/3 | 118,000 | 22/07/2019 | NOAPS/2019-20/C/1 | 1,000 | ||||||
16/07/2019 | NWPS/2019-20/R/2 | 350 | 06/07/2019 | FFC/2019-20/P/4 | 93,000 | 22/07/2019 | NWPS/2019-20/C/1 | 350 | ||||||
15/07/2019 | FFC/2019-20/P/5 | 20,000 | 22/07/2019 | SSP/2019-20/C/3 | 8,050 | |||||||||
23/07/2019 | NOAPS/2019-20/P/2 | 1,000 | 22/07/2019 | SSY/2019-20/C/2 | 4,900 | |||||||||
23/07/2019 | NWPS/2019-20/P/1 | 350 | ||||||||||||
23/07/2019 | SSP/2019-20/P/2 | 8,050 | ||||||||||||
23/07/2019 | SSY/2019-20/P/2 | 4,900 | ||||||||||||
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