Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 25,000 | 30/05/2019 | FFC/2019-20/P/6 | 45,000 | 29/05/2019 | NDPS/2019-20/C/1 | 13,000 | ||||||
24/05/2019 | NDPS/2019-20/R/1 | 13,000 | 30/05/2019 | NDPS/2019-20/P/1 | 13,000 | 29/05/2019 | NOAPS/2019-20/C/1 | 20,200 | ||||||
24/05/2019 | NWPS/2019-20/R/1 | 4,200 | 30/05/2019 | NOAPS/2019-20/P/1 | 20,200 | 29/05/2019 | NWPS/2019-20/C/1 | 4,200 | ||||||
24/05/2019 | SSP/2019-20/R/1 | 6,300 | 30/05/2019 | NWPS/2019-20/P/1 | 4,200 | 29/05/2019 | SSP/2019-20/C/1 | 6,300 | ||||||
24/05/2019 | SSY/2019-20/R/1 | 7,350 | 30/05/2019 | SSP/2019-20/P/1 | 6,300 | 29/05/2019 | SSY/2019-20/C/1 | 7,350 | ||||||
29/05/2019 | NOAPS/2019-20/R/6 | 20,200 | 30/05/2019 | SSY/2019-20/P/1 | 7,350 | |||||||||
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