Voucher Wise Summary Report
Opening Balance | 127,666.19 | |||||||||||||
01/04/2019 | NWPS/2019-20/R/1 | 3,150 | 03/04/2019 | FFC/2019-20/P/1 | 49,800 | 16/04/2019 | NWPS/2019-20/C/1 | 3,150 | ||||||
01/04/2019 | SSY/2019-20/R/1 | 2,800 | 16/04/2019 | NOAPS/2019-20/P/2 | 6,650 | 16/04/2019 | SSP/2019-20/C/1 | 5,250 | ||||||
02/04/2019 | NOAPS/2019-20/R/1 | 10,150 | 16/04/2019 | NWPS/2019-20/P/1 | 3,150 | 18/04/2019 | FFC/2019-20/C/1 | 20,100 | ||||||
02/04/2019 | SSP/2019-20/R/1 | 6,650 | 16/04/2019 | SSP/2019-20/P/2 | 5,250 | 30/04/2019 | GPMKHA/2019-20/C/1 | 400 | ||||||
17/04/2019 | PPMS/2019-20/R/2 | 1,500 | 16/04/2019 | SSY/2019-20/P/1 | 2,800 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 99 | 17/04/2019 | PPMS/2019-20/P/1 | 7,600 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 20,100 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/4 | 9,100 | ||||||||||||
30/04/2019 | NWPS/2019-20/P/4 | 3,150 | ||||||||||||
30/04/2019 | SSP/2019-20/P/4 | 6,650 | ||||||||||||
30/04/2019 | SSY/2019-20/P/4 | 2,800 | ||||||||||||
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