Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 3,000 | 30/05/2019 | NDPS/2019-20/P/1 | 3,000 | 29/05/2019 | NDPS/2019-20/C/1 | 3,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 19,200 | 30/05/2019 | NOAPS/2019-20/P/1 | 19,200 | 29/05/2019 | NOAPS/2019-20/C/1 | 19,200 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 3,850 | 30/05/2019 | NWPS/2019-20/P/1 | 3,850 | 29/05/2019 | NWPS/2019-20/C/1 | 3,850 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 8,400 | 30/05/2019 | SSP/2019-20/P/1 | 8,400 | 29/05/2019 | SSP/2019-20/C/1 | 8,400 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 5,950 | 30/05/2019 | SSY/2019-20/P/1 | 5,950 | 29/05/2019 | SSY/2019-20/C/1 | 5,950 | ||||||
24/05/2019 | NOAPS/2019-20/R/2 | 16,100 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 363 | ||||||||||||
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