Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | NOAPS/2019-20/R/2 | 10,500 | 17/05/2019 | FFC/2019-20/P/1 | 74,000 | |||||||||
17/05/2019 | NWPS/2019-20/R/3 | 4,200 | 17/05/2019 | FFC/2019-20/P/2 | 6,250 | |||||||||
17/05/2019 | SSP/2019-20/R/2 | 1,750 | 17/05/2019 | FFC/2019-20/P/3 | 2,500 | |||||||||
17/05/2019 | SSY/2019-20/R/4 | 8,400 | 17/05/2019 | FFC/2019-20/P/4 | 1,250 | |||||||||
17/05/2019 | SSY/2019-20/R/5 | 8,400 | 17/05/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
18/05/2019 | SSP/2019-20/R/3 | 1,750 | 17/05/2019 | NOAPS/2019-20/P/1 | 10,500 | |||||||||
24/05/2019 | SSY/2019-20/R/1 | 4,900 | 17/05/2019 | NWPS/2019-20/P/1 | 4,200 | |||||||||
30/05/2019 | SSY/2019-20/R/2 | 350 | 17/05/2019 | SSP/2019-20/P/1 | 1,750 | |||||||||
31/05/2019 | SSP/2019-20/R/1 | 1,750 | 17/05/2019 | SSY/2019-20/P/1 | 8,400 | |||||||||
17/05/2019 | SSY/2019-20/P/2 | 8,400 | ||||||||||||
18/05/2019 | SSP/2019-20/P/2 | 1,750 | ||||||||||||
31/05/2019 | SSP/2019-20/P/3 | 1,750 | ||||||||||||
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