Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 352,091 | 14/06/2019 | FFC/2019-20/P/1 | 15,200 | 14/06/2019 | FFC/2019-20/C/1 | 15,200 | ||||||
21/06/2019 | NDPS/2019-20/R/3 | 500 | 20/06/2019 | NOAPS/2019-20/P/1 | 3,150 | 20/06/2019 | NOAPS/2019-20/C/1 | 3,150 | ||||||
21/06/2019 | NOAPS/2019-20/R/3 | 3,500 | 27/06/2019 | NDPS/2019-20/P/1 | 1,000 | 27/06/2019 | NDPS/2019-20/C/1 | 1,000 | ||||||
21/06/2019 | NOAPS/2019-20/R/4 | 170 | 27/06/2019 | NDPS/2019-20/P/2 | 1,000 | 27/06/2019 | NOAPS/2019-20/C/2 | 7,650 | ||||||
21/06/2019 | NWPS/2019-20/R/3 | 3,500 | 27/06/2019 | NOAPS/2019-20/P/2 | 7,650 | 27/06/2019 | NWPS/2019-20/C/1 | 7,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/5 | 16 | 27/06/2019 | NOAPS/2019-20/P/3 | 5,900 | 27/06/2019 | SSP/2019-20/C/1 | 7,000 | ||||||
25/06/2019 | SSP/2019-20/R/4 | 7,000 | 27/06/2019 | NWPS/2019-20/P/1 | 7,000 | 27/06/2019 | SSY/2019-20/C/1 | 3,500 | ||||||
26/06/2019 | MMSGVY/2019-20/R/1 | 312,000 | 27/06/2019 | NWPS/2019-20/P/2 | 5,950 | |||||||||
29/06/2019 | PPMS/2019-20/R/1 | 99 | 27/06/2019 | SSP/2019-20/P/1 | 7,000 | |||||||||
29/06/2019 | SSP/2019-20/R/5 | 12,700 | 27/06/2019 | SSP/2019-20/P/2 | 7,000 | |||||||||
27/06/2019 | SSY/2019-20/P/1 | 3,500 | ||||||||||||
29/06/2019 | NDPS/2019-20/P/3 | 500 | ||||||||||||
29/06/2019 | NOAPS/2019-20/P/4 | 3,150 | ||||||||||||
29/06/2019 | NWPS/2019-20/P/3 | 3,150 | ||||||||||||
29/06/2019 | SSP/2019-20/P/3 | 7,000 | ||||||||||||
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