Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | TSC/2019-20/R/1 | 11,000 | 07/11/2019 | TSC/2019-20/P/1 | 11,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/6 | 27,000 | 08/11/2019 | GPMKHA/2019-20/P/1 | 29,950 | |||||||||
19/11/2019 | NDPS/2019-20/R/9 | 500 | 08/11/2019 | NOAPS/2019-20/P/8 | 2,700 | |||||||||
19/11/2019 | NOAPS/2019-20/R/11 | 2,000 | 08/11/2019 | NWPS/2019-20/P/7 | 2,800 | |||||||||
19/11/2019 | NWPS/2019-20/R/10 | 2,450 | 08/11/2019 | SSP/2019-20/P/6 | 11,200 | |||||||||
19/11/2019 | SSP/2019-20/R/8 | 11,200 | 08/11/2019 | SSY/2019-20/P/7 | 1,750 | |||||||||
19/11/2019 | SSY/2019-20/R/8 | 2,100 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/2 | 34,837 | ||||||||||||
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