Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 1,000 | 30/05/2019 | NDPS/2019-20/P/3 | 500 | 30/05/2019 | NDPS/2019-20/C/3 | 500 | ||||||
04/05/2019 | NOAPS/2019-20/R/4 | 9,100 | 30/05/2019 | NOAPS/2019-20/P/5 | 5,250 | 30/05/2019 | NOAPS/2019-20/C/3 | 5,250 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 1,750 | 30/05/2019 | NWPS/2019-20/P/3 | 1,400 | 30/05/2019 | NOAPS/2019-20/C/5 | 350 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 2,450 | 30/05/2019 | SSP/2019-20/P/2 | 2,800 | 30/05/2019 | NWPS/2019-20/C/3 | 1,400 | ||||||
24/05/2019 | SSP/2019-20/R/2 | 1,750 | 31/05/2019 | NDPS/2019-20/P/4 | 350 | 30/05/2019 | NWPS/2019-20/C/5 | 1,400 | ||||||
24/05/2019 | SSY/2019-20/R/2 | 1,850 | 31/05/2019 | NOAPS/2019-20/P/6 | 3,850 | 30/05/2019 | NWPS/2019-20/C/6 | 2,800 | ||||||
30/05/2019 | NWPS/2019-20/R/1 | 2,800 | 31/05/2019 | NWPS/2019-20/P/4 | 1,050 | 30/05/2019 | SSP/2019-20/C/3 | 2,800 | ||||||
30/05/2019 | NWPS/2019-20/R/3 | 2,800 | 31/05/2019 | SSP/2019-20/P/3 | 700 | 31/05/2019 | NDPS/2019-20/C/4 | 350 | ||||||
31/05/2019 | NWPS/2019-20/R/2 | 3,850 | 31/05/2019 | SSY/2019-20/P/2 | 700 | 31/05/2019 | NOAPS/2019-20/C/4 | 3,500 | ||||||
31/05/2019 | NWPS/2019-20/C/4 | 1,050 | ||||||||||||
31/05/2019 | SSP/2019-20/C/4 | 700 | ||||||||||||
31/05/2019 | SSY/2019-20/C/1 | 700 | ||||||||||||
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