Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | NDPS/2019-20/R/1 | 2,000 | 31/05/2019 | NDPS/2019-20/P/1 | 2,000 | 30/05/2019 | NDPS/2019-20/C/1 | 2,000 | ||||||
24/05/2019 | NOAPS/2019-20/R/1 | 9,100 | 31/05/2019 | NOAPS/2019-20/P/2 | 9,100 | 30/05/2019 | NOAPS/2019-20/C/2 | 9,100 | ||||||
24/05/2019 | NWPS/2019-20/R/1 | 2,100 | 31/05/2019 | NWPS/2019-20/P/1 | 2,100 | 30/05/2019 | NWPS/2019-20/C/1 | 2,100 | ||||||
24/05/2019 | SSP/2019-20/R/1 | 17,850 | 31/05/2019 | SSP/2019-20/P/1 | 17,850 | 30/05/2019 | SSP/2019-20/C/1 | 17,850 | ||||||
24/05/2019 | SSY/2019-20/R/1 | 12,600 | 31/05/2019 | SSY/2019-20/P/1 | 12,600 | 30/05/2019 | SSY/2019-20/C/1 | 12,600 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 4,919 | 31/05/2019 | FFC/2019-20/C/1 | 9,250 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 57 | ||||||||||||
31/05/2019 | PPMS/2019-20/R/2 | 471 | ||||||||||||
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