Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/3 | 42,650 | 01/10/2019 | OWN/2019-20/P/7 | 10,000 | 10/10/2019 | NOAPS/2019-20/C/1 | 57,400 | ||||||
10/10/2019 | OWN/2019-20/R/6 | 437 | 03/10/2019 | OWN/2019-20/P/8 | 8,300 | 23/10/2019 | PPMS/2019-20/C/1 | 25,200 | ||||||
23/10/2019 | NOAPS/2019-20/R/4 | 42,650 | 24/10/2019 | NOAPS/2019-20/P/1 | 57,400 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | 24/10/2019 | NOAPS/2019-20/P/2 | 26,150 | |||||||||
25/10/2019 | OWN/2019-20/R/7 | 56,000 | 25/10/2019 | NOAPS/2019-20/P/3 | 44,500 | |||||||||
25/10/2019 | OWN/2019-20/P/10 | 7,500 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 25,200 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/15 | 1,500 | ||||||||||||
26/10/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
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