Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 24,100 | 04/10/2019 | PPMS/2019-20/P/1 | 6,250 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/1 | 7,500 | 23/10/2019 | NOAPS/2019-20/P/1 | 11,900 | |||||||||
16/10/2019 | OWN/2019-20/R/7 | 437 | 23/10/2019 | NOAPS/2019-20/P/2 | 700 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 25,150 | 23/10/2019 | NOAPS/2019-20/P/3 | 700 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | 23/10/2019 | NOAPS/2019-20/P/4 | 34,800 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 1,850 | 24/10/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 700 | 25/10/2019 | OWN/2019-20/P/4 | 4,200 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 920 | 25/10/2019 | OWN/2019-20/P/5 | 30,100 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 730 | ||||||||||||
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