Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | NOAPS/2019-20/R/5 | 2,450 | 01/08/2019 | FFC/2019-20/P/11 | 17.4 | 30/08/2019 | NOAPS/2019-20/C/6 | 2,100 | ||||||
30/08/2019 | OWN/2019-20/R/32 | 10 | 01/08/2019 | FFC/2019-20/P/12 | 11.8 | 30/08/2019 | OWN/2019-20/C/10 | 19,250 | ||||||
30/08/2019 | OWN/2019-20/R/33 | 6,000 | 31/08/2019 | NOAPS/2019-20/P/7 | 2,100 | 30/08/2019 | SSP/2019-20/C/5 | 9,100 | ||||||
30/08/2019 | OWN/2019-20/R/34 | 9,000 | 31/08/2019 | OWN/2019-20/P/16 | 177 | 30/08/2019 | SSY/2019-20/C/7 | 6,650 | ||||||
30/08/2019 | OWN/2019-20/R/35 | 1,750 | 31/08/2019 | OWN/2019-20/P/18 | 16,450 | |||||||||
30/08/2019 | OWN/2019-20/R/36 | 1,050 | 31/08/2019 | OWN/2019-20/P/19 | 1,750 | |||||||||
30/08/2019 | OWN/2019-20/R/37 | 16,450 | 31/08/2019 | OWN/2019-20/P/20 | 1,050 | |||||||||
30/08/2019 | SSP/2019-20/R/5 | 9,100 | 31/08/2019 | SSP/2019-20/P/5 | 9,100 | |||||||||
30/08/2019 | SSY/2019-20/R/5 | 6,650 | 31/08/2019 | SSY/2019-20/P/6 | 6,650 | |||||||||
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