Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SSA/2019-20/R/4 | 142,000 | 01/08/2019 | FFC/2019-20/P/40 | 7,000 | 05/08/2019 | NOAPS/2019-20/C/3 | 20,650 | ||||||
07/08/2019 | SSA/2019-20/R/5 | 15,692 | 03/08/2019 | FFC/2019-20/P/38 | 12,700 | |||||||||
17/08/2019 | NOAPS/2019-20/R/7 | 1,000 | 06/08/2019 | FFC/2019-20/P/39 | 32,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/8 | 18,900 | 06/08/2019 | NOAPS/2019-20/P/3 | 20,650 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/6 | 320 | 07/08/2019 | SSA/2019-20/P/3 | 142,000 | |||||||||
07/08/2019 | SSA/2019-20/P/4 | 15,692 | ||||||||||||
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