Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NOAPS/2019-20/R/6 | 897 | 12/10/2019 | OWN/2019-20/P/20 | 9,260 | 12/10/2019 | OWN/2019-20/C/4 | 9,260 | ||||||
17/10/2019 | OWN/2019-20/R/25 | 2,100 | 17/10/2019 | OWN/2019-20/P/21 | 2,100 | 17/10/2019 | OWN/2019-20/C/5 | 1 | ||||||
18/10/2019 | OWN/2019-20/R/21 | 4,000 | 18/10/2019 | OWN/2019-20/P/22 | 2,610 | |||||||||
21/10/2019 | NOAPS/2019-20/R/7 | 16,800 | 22/10/2019 | OWN/2019-20/P/23 | 11,592 | |||||||||
21/10/2019 | NOAPS/2019-20/R/8 | 2,100 | 30/10/2019 | NOAPS/2019-20/P/3 | 29,750 | |||||||||
22/10/2019 | NOAPS/2019-20/R/9 | 10,500 | 30/10/2019 | OWN/2019-20/P/24 | 1,020 | |||||||||
22/10/2019 | OWN/2019-20/R/26 | 11,592 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 23,962 | ||||||||||||
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