Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 3,400 | 14/08/2019 | NOAPS/2019-20/P/3 | 8,050 | 13/08/2019 | NOAPS/2019-20/C/3 | 8,050 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 14/08/2019 | PPMS/2019-20/P/2 | 13,200 | 13/08/2019 | PPMS/2019-20/C/2 | 13,200 | ||||||
03/08/2019 | PPMS/2019-20/R/4 | 7,200 | 22/08/2019 | SSA/2019-20/P/1 | 50,000 | 22/08/2019 | SSA/2019-20/C/1 | 50,000 | ||||||
22/08/2019 | SSA/2019-20/P/2 | 100,000 | 26/08/2019 | SSA/2019-20/C/2 | 10,000 | |||||||||
26/08/2019 | SSA/2019-20/P/3 | 10,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/13 | 8,500 | ||||||||||||
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