Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/7 | 650 | 06/11/2019 | GPMKHA/2019-20/P/1 | 8,000 | 06/11/2019 | NOAPS/2019-20/C/4 | 650 | ||||||
06/11/2019 | NWPS/2019-20/R/4 | 700 | 06/11/2019 | GPMKHA/2019-20/P/2 | 35,000 | 06/11/2019 | NWPS/2019-20/C/3 | 700 | ||||||
06/11/2019 | PPMS/2019-20/R/1 | 19,200 | 06/11/2019 | NOAPS/2019-20/P/3 | 650 | 06/11/2019 | SSP/2019-20/C/4 | 3,850 | ||||||
06/11/2019 | SSP/2019-20/R/5 | 3,850 | 06/11/2019 | NWPS/2019-20/P/3 | 700 | 06/11/2019 | SSY/2019-20/C/3 | 350 | ||||||
06/11/2019 | SSY/2019-20/R/3 | 350 | 06/11/2019 | PPMS/2019-20/P/1 | 19,200 | |||||||||
06/11/2019 | SSP/2019-20/P/3 | 3,850 | ||||||||||||
06/11/2019 | SSY/2019-20/P/2 | 350 | ||||||||||||
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