Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NDPS/2019-20/R/1 | 6,300 | 19/09/2019 | FFC/2019-20/P/11 | 3,500 | 19/09/2019 | FFC/2019-20/C/1 | 3,500 | ||||||
19/09/2019 | NWPS/2019-20/R/1 | 8,400 | 19/09/2019 | NDPS/2019-20/P/1 | 6,300 | 19/09/2019 | NDPS/2019-20/C/1 | 6,300 | ||||||
19/09/2019 | OWN/2019-20/R/1 | 540 | 19/09/2019 | NOAPS/2019-20/P/1 | 4,900 | 19/09/2019 | NOAPS/2019-20/C/1 | 4,900 | ||||||
19/09/2019 | SSP/2019-20/R/4 | 23,100 | 19/09/2019 | NWPS/2019-20/P/1 | 8,400 | 19/09/2019 | NWPS/2019-20/C/1 | 8,400 | ||||||
20/09/2019 | SSA/2019-20/R/1 | 100,000 | 19/09/2019 | SSP/2019-20/P/1 | 23,100 | 19/09/2019 | SSP/2019-20/C/1 | 23,100 | ||||||
28/09/2019 | OWN/2019-20/R/2 | 1,372 | 30/09/2019 | OWN/2019-20/P/1 | 54 | |||||||||
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