Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 1,000 | 02/05/2019 | FFC/2019-20/P/1 | 14,640 | 30/05/2019 | NDPS/2019-20/C/1 | 1,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/4 | 2,450 | 03/05/2019 | GPMKHA/2019-20/P/4 | 141,900 | 30/05/2019 | NOAPS/2019-20/C/1 | 2,450 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 350 | 09/05/2019 | FFC/2019-20/P/2 | 150,000 | 30/05/2019 | NWPS/2019-20/C/1 | 350 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 17,500 | 09/05/2019 | GPMKHA/2019-20/P/5 | 7,153 | 30/05/2019 | SSP/2019-20/C/1 | 37,100 | ||||||
24/05/2019 | SSP/2019-20/R/1 | 37,100 | 30/05/2019 | NDPS/2019-20/P/1 | 1,000 | 30/05/2019 | SSY/2019-20/C/1 | 17,500 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 2,635 | 30/05/2019 | NOAPS/2019-20/P/1 | 2,450 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 522,513 | 30/05/2019 | NWPS/2019-20/P/1 | 350 | |||||||||
30/05/2019 | SSP/2019-20/P/1 | 37,100 | ||||||||||||
30/05/2019 | SSY/2019-20/P/1 | 17,500 | ||||||||||||
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