Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 19,950 | 10/02/2020 | NOAPS/2019-20/P/11 | 19,250 | 06/02/2020 | NOAPS/2019-20/C/11 | 19,750 | ||||||
26/02/2020 | NOAPS/2019-20/R/18 | 1,050 | 10/02/2020 | NOAPS/2019-20/P/12 | 700 | 06/02/2020 | NWPS/2019-20/C/12 | 7,350 | ||||||
26/02/2020 | NWPS/2019-20/R/21 | 6,650 | 10/02/2020 | NWPS/2019-20/P/16 | 700 | 06/02/2020 | SSP/2019-20/C/9 | 3,850 | ||||||
26/02/2020 | NWPS/2019-20/R/22 | 700 | 10/02/2020 | NWPS/2019-20/P/17 | 6,650 | 06/02/2020 | SSY/2019-20/C/9 | 4,550 | ||||||
26/02/2020 | NWPS/2019-20/R/23 | 350 | 10/02/2020 | SSP/2019-20/P/9 | 3,850 | |||||||||
26/02/2020 | SSP/2019-20/R/10 | 4,550 | 10/02/2020 | SSY/2019-20/P/10 | 4,550 | |||||||||
26/02/2020 | SSP/2019-20/R/11 | 3,850 | ||||||||||||
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