Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/10 | 350 | 04/10/2019 | OWN/2019-20/P/16 | 13,728 | 17/10/2019 | GPMKHA/2019-20/C/3 | 12,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/9 | 47,600 | 04/10/2019 | OWN/2019-20/P/17 | 5,000 | 17/10/2019 | NOAPS/2019-20/C/6 | 47,600 | ||||||
05/10/2019 | NWPS/2019-20/R/6 | 10,500 | 17/10/2019 | OWN/2019-20/P/18 | 3,900 | 17/10/2019 | NWPS/2019-20/C/6 | 10,500 | ||||||
05/10/2019 | SSP/2019-20/R/6 | 12,600 | 17/10/2019 | OWN/2019-20/P/19 | 208 | 17/10/2019 | SSP/2019-20/C/6 | 12,600 | ||||||
05/10/2019 | SSY/2019-20/R/8 | 14,000 | 18/10/2019 | GPMKHA/2019-20/P/8 | 12,600 | 17/10/2019 | SSY/2019-20/C/6 | 13,300 | ||||||
17/10/2019 | OWN/2019-20/R/17 | 11,000 | 18/10/2019 | NOAPS/2019-20/P/6 | 47,600 | |||||||||
18/10/2019 | OWN/2019-20/R/18 | 300 | 18/10/2019 | NWPS/2019-20/P/7 | 10,500 | |||||||||
25/10/2019 | NOAPS/2019-20/R/11 | 28,150 | 18/10/2019 | SSP/2019-20/P/7 | 12,600 | |||||||||
25/10/2019 | NWPS/2019-20/R/7 | 5,250 | 18/10/2019 | SSY/2019-20/P/6 | 13,300 | |||||||||
25/10/2019 | SSP/2019-20/R/7 | 6,300 | 31/10/2019 | OWN/2019-20/P/20 | 6,120 | |||||||||
25/10/2019 | SSY/2019-20/R/9 | 7,000 | 31/10/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 600 | 31/10/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/20 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/R/21 | 7,190 | ||||||||||||
31/10/2019 | OWN/2019-20/R/22 | 1,860 | ||||||||||||
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