Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/5 | 137 | 03/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | 14/10/2019 | OWN/2019-20/C/6 | 30,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/6 | 11,700 | 07/10/2019 | GPMKHA/2019-20/P/7 | 19,748 | 25/10/2019 | NOAPS/2019-20/C/3 | 10,800 | ||||||
03/10/2019 | OWN/2019-20/R/11 | 13,300 | 14/10/2019 | OWN/2019-20/P/6 | 30,000 | 25/10/2019 | OWN/2019-20/C/7 | 18,000 | ||||||
14/10/2019 | OWN/2019-20/R/12 | 30,000 | 25/10/2019 | NOAPS/2019-20/P/4 | 10,800 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/6 | 208,000 | 25/10/2019 | OWN/2019-20/P/7 | 18,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/15 | 10,800 | 29/10/2019 | GPMKHA/2019-20/P/8 | 26,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/7 | 10,800 | ||||||||||||
25/10/2019 | OWN/2019-20/R/13 | 18,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/21 | 18,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/1 | 24,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/8 | 12,050 | ||||||||||||
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