Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 2,100 | 17/10/2019 | NOAPS/2019-20/P/12 | 1,050 | 16/10/2019 | GPMKHA/2019-20/C/4 | 17,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/14 | 350 | 17/10/2019 | NOAPS/2019-20/P/13 | 350 | 16/10/2019 | NOAPS/2019-20/C/12 | 47,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/15 | 2,100 | 17/10/2019 | NOAPS/2019-20/P/14 | 25,900 | 23/10/2019 | NOAPS/2019-20/C/13 | 47,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/16 | 14,700 | 17/10/2019 | NOAPS/2019-20/P/15 | 1,050 | 23/10/2019 | OWN/2019-20/C/6 | 233,210 | ||||||
05/10/2019 | NOAPS/2019-20/R/17 | 9,100 | 17/10/2019 | NOAPS/2019-20/P/16 | 5,250 | |||||||||
05/10/2019 | NOAPS/2019-20/R/18 | 51,800 | 17/10/2019 | NOAPS/2019-20/P/17 | 7,350 | |||||||||
05/10/2019 | NOAPS/2019-20/R/19 | 10,500 | 17/10/2019 | NOAPS/2019-20/P/18 | 4,550 | |||||||||
05/10/2019 | NOAPS/2019-20/R/20 | 2,100 | 23/10/2019 | OWN/2019-20/P/18 | 618,936 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/6 | 2,001 | 23/10/2019 | OWN/2019-20/P/19 | 298,348 | |||||||||
07/10/2019 | NOAPS/2019-20/R/21 | 260 | 24/10/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 556 | 24/10/2019 | GPMKHA/2019-20/P/7 | 11,400 | |||||||||
14/10/2019 | OWN/2019-20/R/16 | 775,000 | 24/10/2019 | OWN/2019-20/P/20 | 77,152 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 375,566 | 24/10/2019 | OWN/2019-20/P/21 | 156,064 | |||||||||
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