Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 606 | 01/10/2019 | OWN/2019-20/P/15 | 54 | 01/10/2019 | OWN/2019-20/C/2 | 8,500 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 27,000 | 01/10/2019 | OWN/2019-20/P/16 | 10,000 | 10/10/2019 | NOAPS/2019-20/C/4 | 51,800 | ||||||
04/10/2019 | NOAPS/2019-20/R/21 | 13,900 | 11/10/2019 | NOAPS/2019-20/P/18 | 49,000 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 437 | 16/10/2019 | NOAPS/2019-20/P/19 | 1,500 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 5,400 | 16/10/2019 | OWN/2019-20/P/18 | 8,500 | |||||||||
22/10/2019 | TSC/2019-20/R/2 | 96,000 | 23/10/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/2 | 100,000 | 23/10/2019 | TSC/2019-20/P/3 | 103,500 | |||||||||
23/10/2019 | NOAPS/2019-20/R/22 | 7,700 | 30/10/2019 | OWN/2019-20/P/17 | 71.1 | |||||||||
23/10/2019 | NOAPS/2019-20/R/23 | 18,200 | ||||||||||||
30/10/2019 | MMSGVY/2019-20/R/1 | 194,353 | ||||||||||||
30/10/2019 | OWN/2019-20/R/11 | 45 | ||||||||||||
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