Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/48 | 1,000 | 12/10/2019 | NOAPS/2019-20/P/13 | 186,150 | 10/10/2019 | NOAPS/2019-20/C/5 | 186,150 | ||||||
05/10/2019 | NOAPS/2019-20/R/49 | 3,850 | 21/10/2019 | GPMKHA/2019-20/P/6 | 17,000 | 21/10/2019 | GPMKHA/2019-20/C/3 | 17,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/50 | 2,100 | 21/10/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/51 | 23,800 | 30/10/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
05/10/2019 | NOAPS/2019-20/R/52 | 12,600 | 30/10/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
05/10/2019 | NOAPS/2019-20/R/53 | 89,600 | 30/10/2019 | OWN/2019-20/P/50 | 3,500 | |||||||||
05/10/2019 | NOAPS/2019-20/R/54 | 18,200 | ||||||||||||
05/10/2019 | NOAPS/2019-20/R/55 | 9,800 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/56 | 265 | ||||||||||||
09/10/2019 | OWN/2019-20/R/80 | 120 | ||||||||||||
12/10/2019 | OWN/2019-20/R/81 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/82 | 2,000 | ||||||||||||
21/10/2019 | OWN/2019-20/R/83 | 12,500 | ||||||||||||
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