Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | NOAPS/2019-20/R/1 | 55,250 | 07/10/2019 | GPMKHA/2019-20/P/1 | 16,000 | |||||||||
02/10/2019 | OWN/2019-20/R/9 | 6,000 | 08/10/2019 | NOAPS/2019-20/P/1 | 9,100 | |||||||||
15/10/2019 | OWN/2019-20/R/2 | 5,000 | 14/10/2019 | OWN/2019-20/P/2 | 3,320 | |||||||||
16/10/2019 | OWN/2019-20/R/1 | 7,800 | 16/10/2019 | OWN/2019-20/P/4 | 900 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 54,550 | 17/10/2019 | NOAPS/2019-20/P/2 | 49,354 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 30,000 | 17/10/2019 | OWN/2019-20/P/5 | 6,484 | |||||||||
30/10/2019 | OWN/2019-20/R/3 | 437 | 23/10/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
30/10/2019 | OWN/2019-20/R/4 | 669 | 25/10/2019 | GPMKHA/2019-20/P/2 | 25,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/3 | 1,050 | ||||||||||||
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