Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/2 | 1,500 | 23/05/2019 | NDPS/2019-20/P/2 | 1,500 | 22/05/2019 | NDPS/2019-20/C/2 | 1,500 | ||||||
04/05/2019 | NOAPS/2019-20/R/2 | 700 | 23/05/2019 | NOAPS/2019-20/P/2 | 700 | 22/05/2019 | NOAPS/2019-20/C/2 | 700 | ||||||
04/05/2019 | NWPS/2019-20/R/2 | 7,700 | 23/05/2019 | NWPS/2019-20/P/2 | 7,700 | 22/05/2019 | NWPS/2019-20/C/2 | 7,700 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 1,400 | 23/05/2019 | PPMS/2019-20/P/1 | 4,800 | 22/05/2019 | PPMS/2019-20/C/1 | 4,800 | ||||||
04/05/2019 | SSY/2019-20/R/2 | 2,100 | 23/05/2019 | SSP/2019-20/P/2 | 1,400 | 22/05/2019 | SSP/2019-20/C/2 | 1,400 | ||||||
22/05/2019 | PPMS/2019-20/R/1 | 4,800 | 23/05/2019 | SSY/2019-20/P/2 | 2,100 | 22/05/2019 | SSY/2019-20/C/2 | 2,100 | ||||||
24/05/2019 | SSP/2019-20/R/3 | 1,400 | 29/05/2019 | PPMS/2019-20/P/2 | 4,000 | 30/05/2019 | FFC/2019-20/C/2 | 5,600 | ||||||
24/05/2019 | SSY/2019-20/R/3 | 2,100 | 30/05/2019 | FFC/2019-20/P/4 | 5,600 | |||||||||
29/05/2019 | PPMS/2019-20/R/2 | 4,000 | 30/05/2019 | FFC/2019-20/P/5 | 6,800 | |||||||||
30/05/2019 | NOAPS/2019-20/R/3 | 350 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,042 | ||||||||||||
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