Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/5 | 5,250 | 04/06/2019 | NOAPS/2019-20/P/3 | 23,300 | 12/06/2019 | FFC/2019-20/C/4 | 6,700 | ||||||
06/06/2019 | NWPS/2019-20/R/2 | 8,050 | 04/06/2019 | SSP/2019-20/P/2 | 2,100 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 5,200 | 04/06/2019 | SSY/2019-20/P/1 | 5,600 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 5,200 | 12/06/2019 | FFC/2019-20/P/3 | 6,700 | |||||||||
14/06/2019 | FFC/2019-20/R/2 | 517,222 | 28/06/2019 | NOAPS/2019-20/P/4 | 11,550 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 3,600 | 28/06/2019 | NWPS/2019-20/P/2 | 7,350 | |||||||||
21/06/2019 | NDPS/2019-20/R/4 | 500 | 28/06/2019 | SSP/2019-20/P/3 | 2,100 | |||||||||
21/06/2019 | NOAPS/2019-20/R/6 | 13,400 | 28/06/2019 | SSY/2019-20/P/2 | 5,600 | |||||||||
21/06/2019 | NWPS/2019-20/R/3 | 1,400 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 804 | ||||||||||||
25/06/2019 | SSP/2019-20/R/4 | 3,500 | ||||||||||||
25/06/2019 | SSY/2019-20/R/3 | 5,950 | ||||||||||||
28/06/2019 | NOAPS/2019-20/R/7 | 7,000 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/8 | 190 | ||||||||||||
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