Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 2,145 | 01/09/2019 | FFC/2019-20/P/1 | 300.6 | 18/09/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
18/09/2019 | NOAPS/2019-20/R/4 | 122,608 | 18/09/2019 | NOAPS/2019-20/P/1 | 123,100 | |||||||||
18/09/2019 | PPMS/2019-20/R/1 | 32,400 | 30/09/2019 | PPMS/2019-20/P/1 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/1 | 7,500 | 30/09/2019 | PPMS/2019-20/P/2 | 4,000 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 3,605 | ||||||||||||
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