Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 3,500 | 29/05/2019 | NDPS/2019-20/P/1 | 2,450 | 30/05/2019 | NWPS/2019-20/C/2 | 350 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 22,050 | 29/05/2019 | NOAPS/2019-20/P/2 | 21,700 | 30/05/2019 | SSP/2019-20/C/2 | 2,100 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 5,950 | 29/05/2019 | NWPS/2019-20/P/2 | 5,950 | |||||||||
04/05/2019 | SSP/2019-20/R/1 | 4,550 | 29/05/2019 | SSP/2019-20/P/2 | 7,000 | |||||||||
04/05/2019 | SSY/2019-20/R/1 | 2,450 | 29/05/2019 | SSY/2019-20/P/1 | 4,900 | |||||||||
24/05/2019 | SSP/2019-20/R/2 | 4,550 | 30/05/2019 | NWPS/2019-20/P/3 | 350 | |||||||||
24/05/2019 | SSY/2019-20/R/2 | 2,450 | 30/05/2019 | SSP/2019-20/P/3 | 2,100 | |||||||||
29/05/2019 | NOAPS/2019-20/R/2 | 700 | ||||||||||||
30/05/2019 | NWPS/2019-20/R/2 | 350 | ||||||||||||
30/05/2019 | SSP/2019-20/R/3 | 2,100 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 25 | ||||||||||||
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