Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SSP/2019-20/R/5 | 7,350 | 04/05/2019 | SSP/2019-20/P/1 | 7,350 | 04/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
04/05/2019 | NDPS/2019-20/R/1 | 500 | 21/05/2019 | FFC/2019-20/P/2 | 79,800 | 04/05/2019 | NOAPS/2019-20/C/1 | 8,050 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 8,050 | 21/05/2019 | NDPS/2019-20/P/1 | 500 | 04/05/2019 | NWPS/2019-20/C/1 | 1,050 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 1,050 | 21/05/2019 | NOAPS/2019-20/P/1 | 8,050 | 04/05/2019 | SSP/2019-20/C/1 | 7,350 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 7,350 | 21/05/2019 | NWPS/2019-20/P/1 | 1,050 | 16/05/2019 | PPMS/2019-20/C/1 | 8,800 | ||||||
24/05/2019 | SSP/2019-20/R/2 | 7,350 | 21/05/2019 | PPMS/2019-20/P/1 | 8,800 | 20/05/2019 | FFC/2019-20/C/2 | 79,800 | ||||||
29/05/2019 | SSP/2019-20/R/4 | 7,350 | 31/05/2019 | SSP/2019-20/P/2 | 7,350 | 31/05/2019 | SSP/2019-20/C/3 | 14,700 | ||||||
30/05/2019 | NOAPS/2019-20/R/2 | 2,100 | 31/05/2019 | SSP/2019-20/P/3 | 7,350 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 405,726 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 5,461 | ||||||||||||
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