Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 9,800 | 27/05/2019 | FFC/2019-20/P/4 | 15,250 | 27/05/2019 | FFC/2019-20/C/1 | 15,250 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 2,800 | 27/05/2019 | NOAPS/2019-20/P/1 | 9,800 | 27/05/2019 | NOAPS/2019-20/C/1 | 9,800 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 8,050 | 27/05/2019 | NWPS/2019-20/P/1 | 2,800 | 27/05/2019 | NWPS/2019-20/C/1 | 2,800 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 4,550 | 27/05/2019 | SSP/2019-20/P/1 | 8,050 | 27/05/2019 | SSP/2019-20/C/1 | 8,050 | ||||||
27/05/2019 | NOAPS/2019-20/R/4 | 3,920 | 27/05/2019 | SSY/2019-20/P/1 | 4,550 | 27/05/2019 | SSY/2019-20/C/1 | 4,550 | ||||||
27/05/2019 | NWPS/2019-20/R/3 | 3,920 | ||||||||||||
27/05/2019 | SSP/2019-20/R/4 | 3,920 | ||||||||||||
27/05/2019 | SSY/2019-20/R/2 | 3,920 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,797 | ||||||||||||
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