Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 25,850 | 07/10/2019 | GPMKHA/2019-20/P/44 | 10,000 | 09/10/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
16/10/2019 | OWN/2019-20/R/12 | 437 | 09/10/2019 | OWN/2019-20/P/6 | 5,000 | 14/10/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/8 | 25,850 | 09/10/2019 | OWN/2019-20/P/7 | 10,000 | 23/10/2019 | GPMKHA/2019-20/C/9 | 32,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/9 | 24,000 | 14/10/2019 | OWN/2019-20/P/8 | 8,000 | 23/10/2019 | NOAPS/2019-20/C/5 | 76,000 | ||||||
14/10/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/24 | 12,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/25 | 50,300 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/26 | 2,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/27 | 2,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/28 | 3,900 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/29 | 6,000 | ||||||||||||
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