Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NWPS/2019-20/R/1 | 350 | 14/05/2019 | NOAPS/2019-20/P/2 | 350 | 13/05/2019 | NOAPS/2019-20/C/2 | 350 | ||||||
06/05/2019 | SSP/2019-20/R/1 | 9,800 | 14/05/2019 | NWPS/2019-20/P/1 | 350 | 13/05/2019 | NWPS/2019-20/C/1 | 350 | ||||||
06/05/2019 | SSY/2019-20/R/1 | 4,900 | 14/05/2019 | SSP/2019-20/P/1 | 9,800 | 13/05/2019 | SSP/2019-20/C/1 | 9,800 | ||||||
16/05/2019 | FFC/2019-20/R/1 | 294,100 | 14/05/2019 | SSY/2019-20/P/1 | 4,900 | 13/05/2019 | SSY/2019-20/C/1 | 4,900 | ||||||
22/05/2019 | FFC/2019-20/P/2 | 18,200 | 21/05/2019 | FFC/2019-20/C/2 | 18,200 | |||||||||
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