Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 2,750 | 09/10/2019 | SSP/2019-20/P/4 | 9,800 | 09/10/2019 | SSP/2019-20/C/5 | 9,800 | ||||||
01/10/2019 | NOAPS/2019-20/R/16 | 118 | 09/10/2019 | SSP/2019-20/P/9 | 9,800 | 09/10/2019 | SSY/2019-20/C/4 | 11,200 | ||||||
01/10/2019 | NOAPS/2019-20/R/6 | 5,500 | 09/10/2019 | SSY/2019-20/P/3 | 11,200 | |||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 118 | 09/10/2019 | SSY/2019-20/P/8 | 11,200 | |||||||||
01/10/2019 | SSP/2019-20/R/11 | 4,900 | ||||||||||||
01/10/2019 | SSP/2019-20/R/4 | 9,800 | ||||||||||||
01/10/2019 | SSY/2019-20/R/8 | 5,600 | ||||||||||||
09/10/2019 | SSY/2019-20/R/2 | 11,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/1 | 20,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/2 | 20,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/17 | 2,750 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/8 | 14,300 | ||||||||||||
31/10/2019 | SSP/2019-20/R/12 | 4,900 | ||||||||||||
31/10/2019 | SSY/2019-20/R/9 | 5,600 | ||||||||||||
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