Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSP/2019-20/R/3 | 9,800 | 10/07/2019 | FFC/2019-20/P/7 | 13,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 350 | ||||||
05/07/2019 | SSY/2019-20/R/3 | 4,900 | 11/07/2019 | NOAPS/2019-20/P/3 | 350 | 09/07/2019 | SSP/2019-20/C/3 | 9,800 | ||||||
11/07/2019 | SSP/2019-20/P/4 | 9,800 | 09/07/2019 | SSY/2019-20/C/3 | 4,900 | |||||||||
11/07/2019 | SSY/2019-20/P/3 | 4,900 | 10/07/2019 | FFC/2019-20/C/5 | 13,000 | |||||||||
31/07/2019 | FFC/2019-20/P/9 | 56,246 | 29/07/2019 | FFC/2019-20/C/6 | 50,000 | |||||||||
30/07/2019 | FFC/2019-20/C/9 | 10,246 | ||||||||||||
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