Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 737,904.5 | 01/08/2019 | FFC/2019-20/P/20 | 752,904.5 | 13/08/2019 | NOAPS/2019-20/C/4 | 8,050 | ||||||
12/08/2019 | NOAPS/2019-20/R/6 | 12,600 | 13/08/2019 | NOAPS/2019-20/P/4 | 12,600 | 13/08/2019 | NOAPS/2019-20/C/5 | 4,550 | ||||||
12/08/2019 | NWPS/2019-20/R/3 | 1,400 | 13/08/2019 | NWPS/2019-20/P/3 | 1,400 | 13/08/2019 | NWPS/2019-20/C/2 | 1,400 | ||||||
13/08/2019 | SSP/2019-20/P/5 | 2,100 | 13/08/2019 | SSP/2019-20/C/4 | 2,100 | |||||||||
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