Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NWPS/2019-20/R/7 | 700 | 11/10/2019 | NOAPS/2019-20/P/6 | 1,400 | 10/10/2019 | NOAPS/2019-20/C/7 | 1,400 | ||||||
05/10/2019 | OWN/2019-20/R/16 | 5,600 | 11/10/2019 | NWPS/2019-20/P/6 | 700 | 10/10/2019 | NWPS/2019-20/C/6 | 700 | ||||||
05/10/2019 | OWN/2019-20/R/17 | 46,900 | 11/10/2019 | OWN/2019-20/P/16 | 46,900 | 10/10/2019 | OWN/2019-20/C/16 | 46,900 | ||||||
05/10/2019 | OWN/2019-20/R/18 | 16,800 | 11/10/2019 | OWN/2019-20/P/17 | 16,800 | 10/10/2019 | OWN/2019-20/C/17 | 16,800 | ||||||
05/10/2019 | SSP/2019-20/R/6 | 5,600 | 11/10/2019 | OWN/2019-20/P/18 | 5,600 | 10/10/2019 | OWN/2019-20/C/18 | 5,600 | ||||||
05/10/2019 | SSY/2019-20/R/6 | 6,300 | 11/10/2019 | SSP/2019-20/P/6 | 5,600 | 10/10/2019 | SSP/2019-20/C/6 | 5,600 | ||||||
25/10/2019 | NOAPS/2019-20/R/7 | 700 | 11/10/2019 | SSY/2019-20/P/6 | 6,300 | 10/10/2019 | SSY/2019-20/C/6 | 6,300 | ||||||
25/10/2019 | NWPS/2019-20/R/8 | 350 | ||||||||||||
25/10/2019 | OWN/2019-20/R/19 | 23,450 | ||||||||||||
25/10/2019 | OWN/2019-20/R/20 | 8,400 | ||||||||||||
25/10/2019 | OWN/2019-20/R/21 | 2,800 | ||||||||||||
25/10/2019 | SSP/2019-20/R/7 | 2,800 | ||||||||||||
25/10/2019 | SSY/2019-20/R/7 | 3,150 | ||||||||||||
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