Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 9,900 | 22/05/2019 | NDPS/2019-20/P/2 | 3,000 | 22/05/2019 | NDPS/2019-20/C/2 | 3,000 | ||||||
22/05/2019 | NDPS/2019-20/R/2 | 3,000 | 22/05/2019 | NOAPS/2019-20/P/2 | 9,100 | 22/05/2019 | NOAPS/2019-20/C/2 | 9,100 | ||||||
22/05/2019 | NOAPS/2019-20/R/3 | 9,100 | 22/05/2019 | NWPS/2019-20/P/2 | 3,500 | 22/05/2019 | NWPS/2019-20/C/2 | 3,500 | ||||||
22/05/2019 | NWPS/2019-20/R/2 | 3,500 | 22/05/2019 | SSP/2019-20/P/2 | 2,100 | 22/05/2019 | SSP/2019-20/C/2 | 2,100 | ||||||
22/05/2019 | SSP/2019-20/R/3 | 2,100 | 22/05/2019 | SSY/2019-20/P/1 | 1,400 | 22/05/2019 | SSY/2019-20/C/1 | 1,400 | ||||||
22/05/2019 | SSY/2019-20/R/1 | 1,400 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 650 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 107 | ||||||||||||
|