Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 137,728 | 09/08/2019 | NDPS/2019-20/P/3 | 1,000 | 07/08/2019 | NOAPS/2019-20/C/4 | 5,400 | ||||||
07/08/2019 | NDPS/2019-20/R/4 | 500 | 09/08/2019 | NOAPS/2019-20/P/5 | 5,400 | 07/08/2019 | NWPS/2019-20/C/3 | 2,100 | ||||||
07/08/2019 | NOAPS/2019-20/R/6 | 2,700 | 09/08/2019 | NWPS/2019-20/P/4 | 2,100 | 08/08/2019 | NDPS/2019-20/C/3 | 1,000 | ||||||
07/08/2019 | NWPS/2019-20/R/5 | 1,050 | 09/08/2019 | SSP/2019-20/P/3 | 11,200 | 08/08/2019 | SSP/2019-20/C/3 | 11,200 | ||||||
09/08/2019 | SSY/2019-20/P/4 | 2,100 | 08/08/2019 | SSY/2019-20/C/3 | 2,100 | |||||||||
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