Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NDPS/2019-20/R/5 | 3,000 | 04/10/2019 | MMSGVY/2019-20/P/1 | 9,500 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 5,500 | 19/10/2019 | MMSGVY/2019-20/P/2 | 12,000 | |||||||||
01/10/2019 | NWPS/2019-20/R/5 | 1,150 | 25/10/2019 | NDPS/2019-20/P/3 | 4,000 | |||||||||
01/10/2019 | SSP/2019-20/R/3 | 700 | 25/10/2019 | NOAPS/2019-20/P/3 | 13,200 | |||||||||
02/10/2019 | PPMS/2019-20/R/1 | 18,400 | 25/10/2019 | NWPS/2019-20/P/3 | 2,100 | |||||||||
31/10/2019 | NDPS/2019-20/R/6 | 2,000 | 25/10/2019 | SSP/2019-20/P/2 | 1,400 | |||||||||
31/10/2019 | NOAPS/2019-20/R/9 | 6,550 | 25/10/2019 | SSY/2019-20/P/2 | 700 | |||||||||
31/10/2019 | NWPS/2019-20/R/6 | 1,050 | ||||||||||||
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