Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 19,600 | 20/05/2019 | ZPVN/2019-20/P/4 | 100,000 | 28/05/2019 | NDPS/2019-20/C/1 | 5,000 | ||||||
28/05/2019 | NDPS/2019-20/R/1 | 5,000 | 29/05/2019 | NDPS/2019-20/P/1 | 5,000 | 28/05/2019 | NOAPS/2019-20/C/2 | 7,650 | ||||||
28/05/2019 | NOAPS/2019-20/R/2 | 7,650 | 29/05/2019 | NOAPS/2019-20/P/1 | 7,650 | 28/05/2019 | NWPS/2019-20/C/1 | 15,400 | ||||||
28/05/2019 | NWPS/2019-20/R/1 | 15,400 | 29/05/2019 | NWPS/2019-20/P/1 | 15,400 | 28/05/2019 | SSP/2019-20/C/2 | 7,000 | ||||||
28/05/2019 | SSP/2019-20/R/1 | 7,000 | 29/05/2019 | SSP/2019-20/P/1 | 7,000 | 28/05/2019 | SSY/2019-20/C/2 | 6,300 | ||||||
28/05/2019 | SSY/2019-20/R/1 | 6,300 | 29/05/2019 | SSY/2019-20/P/1 | 6,300 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,849 | 31/05/2019 | BRGF/2019-20/P/2 | 522 | |||||||||
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