Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 19 | 08/10/2019 | PPMS/2019-20/P/1 | 24,000 | 17/10/2019 | NOAPS/2019-20/C/3 | 11,300 | ||||||
01/10/2019 | OWN/2019-20/R/7 | 13 | 17/10/2019 | NOAPS/2019-20/P/6 | 3,100 | 25/10/2019 | NOAPS/2019-20/C/4 | 59,500 | ||||||
01/10/2019 | OWN/2019-20/R/8 | 20 | 19/10/2019 | NOAPS/2019-20/P/7 | 22,700 | |||||||||
05/10/2019 | NOAPS/2019-20/R/5 | 35,700 | 20/10/2019 | GPMKHA/2019-20/P/36 | 2,100 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/3 | 7,500 | 20/10/2019 | GPMKHA/2019-20/P/37 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/9 | 437 | 26/10/2019 | NOAPS/2019-20/P/8 | 27,350 | |||||||||
17/10/2019 | OWN/2019-20/R/10 | 700 | 27/10/2019 | NOAPS/2019-20/P/10 | 13,350 | |||||||||
23/10/2019 | NOAPS/2019-20/R/6 | 35,700 | 27/10/2019 | NOAPS/2019-20/P/9 | 24,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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