Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | SSY/2019-20/R/8 | 5,950 | 05/08/2019 | FFC/2019-20/P/20 | 39,485 | |||||||||
17/08/2019 | NOAPS/2019-20/R/2 | 700 | 06/08/2019 | FFC/2019-20/P/21 | 30,000 | |||||||||
17/08/2019 | PPMS/2019-20/R/2 | 5,000 | 06/08/2019 | FFC/2019-20/P/22 | 38,000 | |||||||||
22/08/2019 | SSY/2019-20/R/1 | 2,450 | 07/08/2019 | FFC/2019-20/P/23 | 85,000 | |||||||||
26/08/2019 | PPMS/2019-20/R/3 | 5,000 | 13/08/2019 | NOAPS/2019-20/P/1 | 5,250 | |||||||||
27/08/2019 | NOAPS/2019-20/R/3 | 1,400 | 13/08/2019 | NWPS/2019-20/P/1 | 2,100 | |||||||||
27/08/2019 | PPMS/2019-20/R/4 | 5,000 | 13/08/2019 | SSY/2019-20/P/1 | 11,900 | |||||||||
29/08/2019 | FFC/2019-20/P/24 | 32,000 | ||||||||||||
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