Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NDPS/2019-20/R/1 | 500 | 05/06/2019 | NDPS/2019-20/P/1 | 1,000 | 04/06/2019 | NDPS/2019-20/C/1 | 1,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/1 | 4,200 | 05/06/2019 | NOAPS/2019-20/P/2 | 4,200 | 04/06/2019 | NOAPS/2019-20/C/1 | 4,200 | ||||||
01/06/2019 | NWPS/2019-20/R/1 | 7,350 | 05/06/2019 | NWPS/2019-20/P/1 | 8,750 | 04/06/2019 | NWPS/2019-20/C/2 | 8,750 | ||||||
01/06/2019 | OWN/2019-20/R/10 | 4,200 | 05/06/2019 | OWN/2019-20/P/11 | 3,500 | 04/06/2019 | OWN/2019-20/C/3 | 10,150 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 2,100 | 05/06/2019 | OWN/2019-20/P/12 | 4,200 | 10/06/2019 | PPMS/2019-20/C/1 | 9,200 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 3,500 | 05/06/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
04/06/2019 | NDPS/2019-20/R/2 | 3,000 | 20/06/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
04/06/2019 | NOAPS/2019-20/R/2 | 2,000 | 20/06/2019 | PPMS/2019-20/P/1 | 9,200 | |||||||||
04/06/2019 | NWPS/2019-20/R/2 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/11 | 10,000 | ||||||||||||
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