Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/5 | 700 | 09/08/2019 | FFC/2019-20/P/10 | 5,500 | 23/08/2019 | NOAPS/2019-20/C/6 | 700 | ||||||
13/08/2019 | NWPS/2019-20/R/5 | 350 | 26/08/2019 | NOAPS/2019-20/P/5 | 700 | 23/08/2019 | NWPS/2019-20/C/5 | 350 | ||||||
13/08/2019 | OWN/2019-20/R/13 | 2,800 | 26/08/2019 | NWPS/2019-20/P/5 | 350 | 23/08/2019 | OWN/2019-20/C/13 | 2,800 | ||||||
13/08/2019 | OWN/2019-20/R/14 | 8,400 | 26/08/2019 | OWN/2019-20/P/13 | 23,800 | 23/08/2019 | OWN/2019-20/C/14 | 8,400 | ||||||
13/08/2019 | OWN/2019-20/R/15 | 23,800 | 26/08/2019 | OWN/2019-20/P/14 | 2,800 | 23/08/2019 | OWN/2019-20/C/15 | 23,800 | ||||||
13/08/2019 | SSP/2019-20/R/5 | 2,800 | 26/08/2019 | OWN/2019-20/P/15 | 8,400 | 23/08/2019 | SSP/2019-20/C/5 | 2,800 | ||||||
13/08/2019 | SSY/2019-20/R/5 | 3,150 | 26/08/2019 | SSP/2019-20/P/5 | 2,800 | 23/08/2019 | SSY/2019-20/C/5 | 3,150 | ||||||
26/08/2019 | SSY/2019-20/P/5 | 3,150 | ||||||||||||
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