Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2019 | FFC/2019-20/R/3 | 314,175 | 10/08/2019 | FFC/2019-20/P/13 | 322,075 | 28/08/2019 | NOAPS/2019-20/C/7 | 14,350 | ||||||
28/08/2019 | NOAPS/2019-20/R/10 | 9,250 | 28/08/2019 | GPMKHA/2019-20/P/8 | 5,000 | 28/08/2019 | NWPS/2019-20/C/3 | 8,050 | ||||||
29/08/2019 | GPMKHA/2019-20/R/4 | 95 | 28/08/2019 | NOAPS/2019-20/P/7 | 14,350 | 28/08/2019 | SSP/2019-20/C/4 | 2,450 | ||||||
31/08/2019 | FFC/2019-20/R/4 | 3,853 | 28/08/2019 | NWPS/2019-20/P/4 | 8,050 | 28/08/2019 | SSY/2019-20/C/3 | 6,360 | ||||||
28/08/2019 | SSP/2019-20/P/5 | 2,450 | ||||||||||||
28/08/2019 | SSY/2019-20/P/4 | 6,360 | ||||||||||||
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