Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 5,600 | 07/05/2019 | FFC/2019-20/P/3 | 19,000 | 07/05/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 350 | 23/05/2019 | NOAPS/2019-20/P/1 | 5,600 | 22/05/2019 | NOAPS/2019-20/C/1 | 5,600 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 18,550 | 23/05/2019 | NWPS/2019-20/P/1 | 350 | 22/05/2019 | NWPS/2019-20/C/1 | 350 | ||||||
24/05/2019 | SSP/2019-20/R/2 | 18,200 | 23/05/2019 | SSP/2019-20/P/1 | 18,200 | 22/05/2019 | SSP/2019-20/C/1 | 18,550 | ||||||
24/05/2019 | SSY/2019-20/R/1 | 350 | 30/05/2019 | SSP/2019-20/P/2 | 18,200 | |||||||||
30/05/2019 | SSY/2019-20/R/2 | 350 | 30/05/2019 | SSY/2019-20/P/1 | 700 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 4,345 | ||||||||||||
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