Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/2 | 500 | 31/05/2019 | NDPS/2019-20/P/1 | 500 | 31/05/2019 | NDPS/2019-20/C/2 | 500 | ||||||
04/05/2019 | NOAPS/2019-20/R/3 | 2,450 | 31/05/2019 | NOAPS/2019-20/P/1 | 5.9 | 31/05/2019 | NOAPS/2019-20/C/2 | 2,450 | ||||||
04/05/2019 | NWPS/2019-20/R/2 | 3,500 | 31/05/2019 | NOAPS/2019-20/P/2 | 2,450 | 31/05/2019 | NWPS/2019-20/C/2 | 3,500 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 350 | 31/05/2019 | NWPS/2019-20/P/1 | 3,500 | 31/05/2019 | SSP/2019-20/C/2 | 700 | ||||||
04/05/2019 | SSY/2019-20/R/2 | 350 | 31/05/2019 | SSP/2019-20/P/1 | 700 | 31/05/2019 | SSY/2019-20/C/2 | 700 | ||||||
24/05/2019 | SSP/2019-20/R/3 | 350 | 31/05/2019 | SSY/2019-20/P/1 | 700 | |||||||||
24/05/2019 | SSY/2019-20/R/3 | 350 | ||||||||||||
30/05/2019 | SSP/2019-20/R/4 | 350 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 77 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 225 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 77 | ||||||||||||
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