Voucher Wise Summary Report
Opening Balance | 528,088.08 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 13,300 | 01/04/2019 | FFC/2019-20/P/1 | 111,647 | 05/04/2019 | NOAPS/2019-20/C/1 | 4,900 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 9 | 05/04/2019 | NOAPS/2019-20/P/1 | 4,900 | 05/04/2019 | NWPS/2019-20/C/1 | 1,050 | ||||||
05/04/2019 | NWPS/2019-20/R/1 | 1,050 | 05/04/2019 | NWPS/2019-20/P/1 | 1,050 | 05/04/2019 | SSP/2019-20/C/1 | 5,250 | ||||||
05/04/2019 | SSP/2019-20/R/2 | 5,250 | 05/04/2019 | SSP/2019-20/P/1 | 5,250 | 05/04/2019 | SSY/2019-20/C/1 | 700 | ||||||
05/04/2019 | SSY/2019-20/R/1 | 700 | 05/04/2019 | SSY/2019-20/P/1 | 700 | |||||||||
30/04/2019 | BRGF/2019-20/P/1 | 53 | ||||||||||||
30/04/2019 | IAY/2019-20/P/1 | 5,194 | ||||||||||||
30/04/2019 | TFC/2019-20/P/1 | 2,080 | ||||||||||||
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