Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/1 | 5,000 | 24/05/2019 | FFC/2019-20/P/2 | 5,000 | 24/05/2019 | NDPS/2019-20/C/1 | 5,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/2 | 35,350 | 24/05/2019 | FFC/2019-20/P/3 | 6,300 | 24/05/2019 | NOAPS/2019-20/C/1 | 35,350 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 13,650 | 24/05/2019 | GPMKHA/2019-20/P/4 | 3,000 | 24/05/2019 | NWPS/2019-20/C/1 | 13,650 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 2,100 | 24/05/2019 | NDPS/2019-20/P/1 | 5,000 | 24/05/2019 | SSP/2019-20/C/1 | 2,100 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 350 | 24/05/2019 | NOAPS/2019-20/P/2 | 35,350 | 24/05/2019 | SSY/2019-20/C/1 | 350 | ||||||
24/05/2019 | NOAPS/2019-20/R/3 | 3,500 | 24/05/2019 | NWPS/2019-20/P/1 | 13,650 | |||||||||
30/05/2019 | NOAPS/2019-20/R/4 | 700 | 24/05/2019 | SSP/2019-20/P/1 | 2,100 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 18,603 | 24/05/2019 | SSY/2019-20/P/1 | 350 | |||||||||
31/05/2019 | FFC/2019-20/P/4 | 5,910 | ||||||||||||
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