Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 628,342 | 03/06/2019 | NOAPS/2019-20/P/3 | 650 | 03/06/2019 | NOAPS/2019-20/C/1 | 650 | ||||||
14/06/2019 | JPVN/2019-20/R/1 | 59,659 | 03/06/2019 | SSP/2019-20/P/3 | 8,400 | 03/06/2019 | SSP/2019-20/C/1 | 8,400 | ||||||
14/06/2019 | JPVN/2019-20/R/2 | 58,871 | 03/06/2019 | SSY/2019-20/P/3 | 1,750 | 03/06/2019 | SSY/2019-20/C/1 | 1,750 | ||||||
17/06/2019 | JPVN/2019-20/R/3 | 303,140 | 19/06/2019 | JPVN/2019-20/P/2 | 59,650 | |||||||||
21/06/2019 | NOAPS/2019-20/R/3 | 3,000 | 20/06/2019 | JPVN/2019-20/P/3 | 58,870 | |||||||||
21/06/2019 | NWPS/2019-20/R/3 | 350 | 28/06/2019 | NOAPS/2019-20/P/4 | 650 | |||||||||
25/06/2019 | SSP/2019-20/R/4 | 8,400 | 28/06/2019 | NOAPS/2019-20/P/5 | 21,350 | |||||||||
25/06/2019 | SSY/2019-20/R/4 | 1,750 | 28/06/2019 | NWPS/2019-20/P/3 | 11,550 | |||||||||
28/06/2019 | SSP/2019-20/P/4 | 8,400 | ||||||||||||
28/06/2019 | SSY/2019-20/P/4 | 1,750 | ||||||||||||
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