Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 1,000 | 17/05/2019 | NDPS/2019-20/P/1 | 1,000 | 16/05/2019 | NDPS/2019-20/C/3 | 1,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/2 | 3,150 | 17/05/2019 | NOAPS/2019-20/P/1 | 2,800 | 16/05/2019 | SSP/2019-20/C/3 | 8,400 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 7,000 | 17/05/2019 | NWPS/2019-20/P/1 | 7,000 | 16/05/2019 | SSY/2019-20/C/3 | 3,500 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 8,750 | 17/05/2019 | SSP/2019-20/P/1 | 8,400 | 17/05/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 3,500 | 17/05/2019 | SSY/2019-20/P/1 | 3,500 | 17/05/2019 | NWPS/2019-20/C/2 | 7,000 | ||||||
24/05/2019 | SSP/2019-20/R/2 | 8,750 | 29/05/2019 | FFC/2019-20/P/1 | 55,000 | 29/05/2019 | FFC/2019-20/C/1 | 55,000 | ||||||
24/05/2019 | SSY/2019-20/R/4 | 3,500 | 31/05/2019 | THFC/2019-20/P/1 | 32,512 | |||||||||
30/05/2019 | NOAPS/2019-20/R/5 | 2,100 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,111 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 29,798 | ||||||||||||
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