Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NDPS/2019-20/R/4 | 500 | 01/07/2019 | FFC/2019-20/P/13 | 128,000 | 01/07/2019 | FFC/2019-20/C/6 | 128,000 | ||||||
16/07/2019 | NOAPS/2019-20/R/9 | 15,250 | 16/07/2019 | NDPS/2019-20/P/3 | 1,000 | 16/07/2019 | NDPS/2019-20/C/4 | 1,000 | ||||||
16/07/2019 | NWPS/2019-20/R/4 | 1,400 | 16/07/2019 | NOAPS/2019-20/P/3 | 10,500 | 16/07/2019 | NOAPS/2019-20/C/4 | 10,500 | ||||||
16/07/2019 | SSP/2019-20/R/7 | 3,850 | 16/07/2019 | NWPS/2019-20/P/2 | 2,800 | 16/07/2019 | NWPS/2019-20/C/3 | 2,800 | ||||||
22/07/2019 | NOAPS/2019-20/R/10 | 7,000 | 16/07/2019 | SSP/2019-20/P/3 | 8,050 | 16/07/2019 | SSP/2019-20/C/4 | 8,050 | ||||||
22/07/2019 | SSP/2019-20/R/6 | 8,750 | 16/07/2019 | SSY/2019-20/P/3 | 3,500 | 16/07/2019 | SSY/2019-20/C/4 | 3,500 | ||||||
22/07/2019 | SSY/2019-20/R/6 | 3,500 | 24/07/2019 | MMSGVY/2019-20/P/1 | 48,000 | 24/07/2019 | MMSGVY/2019-20/C/1 | 48,000 | ||||||
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