Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | NWPS/2019-20/R/5 | 167,000 | 05/08/2019 | NWPS/2019-20/P/6 | 17.7 | 05/08/2019 | NWPS/2019-20/C/10 | 17.7 | ||||||
20/08/2019 | FFC/2019-20/R/3 | 2,000 | 08/08/2019 | FFC/2019-20/P/5 | 115,212 | 08/08/2019 | FFC/2019-20/C/4 | 115,212 | ||||||
08/08/2019 | SFC/2019-20/P/6 | 30,680 | 08/08/2019 | SFC/2019-20/C/5 | 30,680 | |||||||||
14/08/2019 | NWPS/2019-20/P/7 | 166,000 | 14/08/2019 | NWPS/2019-20/C/5 | 166,000 | |||||||||
20/08/2019 | FFC/2019-20/P/6 | 2,000 | 20/08/2019 | FFC/2019-20/C/5 | 2,000 | |||||||||
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