Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/7 | 148 | 15/08/2019 | FFC/2019-20/P/17 | 19,580 | 14/08/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
09/08/2019 | FFC/2019-20/R/8 | 1,505 | 15/08/2019 | FFC/2019-20/P/18 | 12,880 | 19/08/2019 | NOAPS/2019-20/C/6 | 23,800 | ||||||
13/08/2019 | NOAPS/2019-20/R/10 | 1,050 | 20/08/2019 | NOAPS/2019-20/P/6 | 23,800 | 19/08/2019 | NWPS/2019-20/C/7 | 2,800 | ||||||
15/08/2019 | FFC/2019-20/R/9 | 7,460 | 20/08/2019 | NWPS/2019-20/P/6 | 2,800 | 19/08/2019 | SSP/2019-20/C/5 | 5,950 | ||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 13,200 | 20/08/2019 | OWN/2019-20/P/5 | 4,724 | 19/08/2019 | SSY/2019-20/C/5 | 3,500 | ||||||
16/08/2019 | NOAPS/2019-20/R/11 | 23,450 | 20/08/2019 | SSP/2019-20/P/5 | 5,950 | |||||||||
16/08/2019 | NWPS/2019-20/R/9 | 2,450 | 20/08/2019 | SSY/2019-20/P/5 | 3,500 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 5,950 | ||||||||||||
16/08/2019 | SSY/2019-20/R/5 | 3,500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
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