Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 3,092 | 10/05/2019 | NDPS/2019-20/P/1 | 500 | 09/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
05/05/2019 | OWN/2019-20/R/1 | 1,663 | 10/05/2019 | NOAPS/2019-20/P/1 | 2,800 | 09/05/2019 | NOAPS/2019-20/C/2 | 14,350 | ||||||
14/05/2019 | NOAPS/2019-20/R/6 | 9,100 | 10/05/2019 | NOAPS/2019-20/P/2 | 14,350 | 09/05/2019 | NOAPS/2019-20/C/3 | 2,800 | ||||||
14/05/2019 | NOAPS/2019-20/R/7 | 4,900 | 10/05/2019 | NWPS/2019-20/P/1 | 1,400 | 09/05/2019 | NWPS/2019-20/C/1 | 1,400 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 4,200 | 10/05/2019 | SSP/2019-20/P/1 | 4,200 | 09/05/2019 | SSP/2019-20/C/2 | 4,200 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 2,800 | 10/05/2019 | SSY/2019-20/P/1 | 2,800 | 09/05/2019 | SSY/2019-20/C/2 | 2,800 | ||||||
21/05/2019 | FFC/2019-20/R/3 | 397,676.4 | 28/05/2019 | NOAPS/2019-20/P/3 | 14,000 | 27/05/2019 | NOAPS/2019-20/C/1 | 14,000 | ||||||
28/05/2019 | SSP/2019-20/P/2 | 4,200 | 27/05/2019 | SSP/2019-20/C/1 | 4,200 | |||||||||
28/05/2019 | SSY/2019-20/P/2 | 2,800 | 27/05/2019 | SSY/2019-20/C/1 | 2,800 | |||||||||
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