Voucher Wise Summary Report
Opening Balance | 514,533.96 | |||||||||||||
01/04/2019 | NDPS/2019-20/R/1 | 3,000 | 06/04/2019 | NDPS/2019-20/P/1 | 3,000 | 05/04/2019 | NDPS/2019-20/C/1 | 3,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,950 | 06/04/2019 | NOAPS/2019-20/P/1 | 29,250 | 05/04/2019 | NOAPS/2019-20/C/1 | 29,250 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 27,300 | 06/04/2019 | NWPS/2019-20/P/1 | 6,450 | 05/04/2019 | NWPS/2019-20/C/1 | 6,450 | ||||||
01/04/2019 | NWPS/2019-20/R/1 | 6,450 | 06/04/2019 | SSP/2019-20/P/1 | 19,550 | 05/04/2019 | SSP/2019-20/C/1 | 19,550 | ||||||
01/04/2019 | SSP/2019-20/R/1 | 19,550 | 06/04/2019 | SSY/2019-20/P/1 | 6,300 | 05/04/2019 | SSY/2019-20/C/1 | 6,300 | ||||||
01/04/2019 | SSY/2019-20/R/1 | 6,300 | ||||||||||||
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