Voucher Wise Summary Report
Opening Balance | 106,426 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 3,150 | 16/04/2019 | NOAPS/2019-20/P/1 | 3,150 | 15/04/2019 | NOAPS/2019-20/C/1 | 3,150 | ||||||
05/04/2019 | PPMS/2019-20/R/1 | 8,000 | 16/04/2019 | NWPS/2019-20/P/1 | 350 | 15/04/2019 | NWPS/2019-20/C/1 | 350 | ||||||
30/04/2019 | TSC/2019-20/R/1 | 160 | 16/04/2019 | SSP/2019-20/P/1 | 4,200 | 15/04/2019 | SSP/2019-20/C/1 | 4,200 | ||||||
16/04/2019 | SSY/2019-20/P/1 | 1,050 | 15/04/2019 | SSY/2019-20/C/1 | 1,050 | |||||||||
21/04/2019 | PPMS/2019-20/P/1 | 20,000 | 20/04/2019 | PPMS/2019-20/C/1 | 20,000 | |||||||||
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