Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 6,650 | 02/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
07/05/2019 | NWPS/2019-20/R/1 | 3,150 | 09/05/2019 | SSP/2019-20/P/2 | 12,600 | |||||||||
07/05/2019 | SSP/2019-20/R/1 | 13,650 | 09/05/2019 | SSY/2019-20/P/2 | 6,300 | |||||||||
07/05/2019 | SSY/2019-20/R/1 | 6,300 | 16/05/2019 | NOAPS/2019-20/P/2 | 7,350 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 537,670 | 16/05/2019 | NWPS/2019-20/P/1 | 3,150 | |||||||||
24/05/2019 | SSP/2019-20/R/5 | 15,000 | 17/05/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
24/05/2019 | SSY/2019-20/R/4 | 6,300 | 24/05/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
31/05/2019 | NDPS/2019-20/R/2 | 500 | 24/05/2019 | SSP/2019-20/P/3 | 12,950 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 2,800 | 24/05/2019 | SSY/2019-20/P/3 | 6,300 | |||||||||
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