Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 8,750 | 21/05/2019 | NOAPS/2019-20/P/1 | 8,750 | 21/05/2019 | NOAPS/2019-20/C/1 | 8,750 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 26,600 | 21/05/2019 | SSP/2019-20/P/1 | 26,600 | 21/05/2019 | SSP/2019-20/C/1 | 26,600 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 4,550 | 21/05/2019 | SSY/2019-20/P/1 | 4,550 | 21/05/2019 | SSY/2019-20/C/1 | 4,550 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 26,600 | 30/05/2019 | SSY/2019-20/P/2 | 4,550 | 30/05/2019 | SSP/2019-20/C/2 | 26,600 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 4,550 | 30/05/2019 | SSP/2019-20/C/3 | 4,550 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,640 | 30/05/2019 | SSY/2019-20/C/2 | 4,550 | |||||||||
|