Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | PPMS/2019-20/R/1 | 18,000 | 02/10/2019 | PPMS/2019-20/P/1 | 18,000 | 02/10/2019 | PPMS/2019-20/C/1 | 18,000 | ||||||
05/10/2019 | NDPS/2019-20/R/3 | 500 | 11/10/2019 | NDPS/2019-20/P/1 | 1,000 | 10/10/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/33 | 3,500 | 11/10/2019 | NWPS/2019-20/P/1 | 700 | 10/10/2019 | NWPS/2019-20/C/1 | 1,000 | ||||||
05/10/2019 | NWPS/2019-20/R/7 | 350 | 11/10/2019 | SSP/2019-20/P/1 | 14,000 | 10/10/2019 | SSP/2019-20/C/1 | 14,700 | ||||||
05/10/2019 | SSP/2019-20/R/2 | 14,700 | 11/10/2019 | SSP/2019-20/P/2 | 7,000 | 10/10/2019 | SSY/2019-20/C/1 | 15,400 | ||||||
05/10/2019 | SSY/2019-20/R/2 | 15,400 | 11/10/2019 | SSY/2019-20/P/1 | 15,400 | 11/10/2019 | NDPS/2019-20/C/1 | 1,000 | ||||||
11/10/2019 | NDPS/2019-20/R/5 | 1,000 | 16/10/2019 | SSY/2019-20/P/2 | 7,700 | 11/10/2019 | NWPS/2019-20/C/2 | 700 | ||||||
25/10/2019 | NDPS/2019-20/R/4 | 500 | 16/10/2019 | SSY/2019-20/P/3 | 3,150 | 15/10/2019 | NOAPS/2019-20/C/4 | 3,150 | ||||||
25/10/2019 | NOAPS/2019-20/R/34 | 650 | 15/10/2019 | SSP/2019-20/C/2 | 7,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/35 | 2,800 | 16/10/2019 | NWPS/2019-20/C/3 | 350 | |||||||||
25/10/2019 | NOAPS/2019-20/R/36 | 7,700 | 16/10/2019 | SSY/2019-20/C/2 | 7,700 | |||||||||
25/10/2019 | NWPS/2019-20/R/8 | 350 | ||||||||||||
25/10/2019 | SSP/2019-20/R/3 | 7,350 | ||||||||||||
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