Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/4 | 1,400 | 06/07/2019 | FFC/2019-20/P/2 | 20,000 | 05/07/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
16/07/2019 | NWPS/2019-20/R/3 | 350 | 06/07/2019 | FFC/2019-20/P/3 | 40,000 | 05/07/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
22/07/2019 | SSP/2019-20/R/3 | 1,050 | 06/07/2019 | NOAPS/2019-20/P/3 | 1,400 | 05/07/2019 | NOAPS/2019-20/C/3 | 1,400 | ||||||
06/07/2019 | NWPS/2019-20/P/3 | 350 | 05/07/2019 | NWPS/2019-20/C/3 | 350 | |||||||||
06/07/2019 | PPMS/2019-20/P/2 | 8,000 | 05/07/2019 | PPMS/2019-20/C/2 | 8,000 | |||||||||
11/07/2019 | FFC/2019-20/P/4 | 93,000 | 15/07/2019 | FFC/2019-20/C/4 | 15,000 | |||||||||
11/07/2019 | FFC/2019-20/P/5 | 40,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
11/07/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
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