Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 34,100 | 20/05/2019 | NOAPS/2019-20/P/3 | 3,100 | 20/05/2019 | NDPS/2019-20/C/1 | 50 | ||||||
19/05/2019 | NOAPS/2019-20/R/4 | 3,100 | 20/05/2019 | NOAPS/2019-20/P/4 | 29,400 | 20/05/2019 | NOAPS/2019-20/C/1 | 3,100 | ||||||
19/05/2019 | NWPS/2019-20/R/1 | 700 | 20/05/2019 | NWPS/2019-20/P/1 | 700 | 20/05/2019 | NWPS/2019-20/C/1 | 700 | ||||||
20/05/2019 | NDPS/2019-20/R/1 | 50 | 20/05/2019 | SSP/2019-20/P/1 | 3,500 | 20/05/2019 | SSP/2019-20/C/1 | 3,500 | ||||||
20/05/2019 | NOAPS/2019-20/R/5 | 29,400 | 20/05/2019 | SSY/2019-20/P/1 | 350 | 20/05/2019 | SSY/2019-20/C/1 | 350 | ||||||
20/05/2019 | NWPS/2019-20/R/2 | 700 | 27/05/2019 | FFC/2019-20/P/4 | 27,170 | |||||||||
20/05/2019 | SSP/2019-20/R/1 | 3,500 | ||||||||||||
20/05/2019 | SSY/2019-20/R/1 | 350 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 9,883 | ||||||||||||
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