Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | GPMKHA/2019-20/R/7 | 19,469 | 09/12/2019 | OWN/2019-20/P/18 | 8,050 | 26/12/2019 | NOAPS/2019-20/C/9 | 23,100 | ||||||
26/12/2019 | NOAPS/2019-20/R/18 | 22,400 | 14/12/2019 | OWN/2019-20/P/19 | 3,740 | 26/12/2019 | NWPS/2019-20/C/11 | 2,450 | ||||||
26/12/2019 | NOAPS/2019-20/R/19 | 1,050 | 15/12/2019 | OWN/2019-20/P/20 | 460 | |||||||||
26/12/2019 | NWPS/2019-20/R/14 | 2,100 | 18/12/2019 | OWN/2019-20/P/21 | 3,851 | |||||||||
26/12/2019 | NWPS/2019-20/R/15 | 350 | 26/12/2019 | OWN/2019-20/P/22 | 2,975 | |||||||||
26/12/2019 | OWN/2019-20/R/10 | 20,000 | 27/12/2019 | NOAPS/2019-20/P/10 | 22,050 | |||||||||
26/12/2019 | SSP/2019-20/R/8 | 5,950 | 27/12/2019 | NOAPS/2019-20/P/11 | 1,050 | |||||||||
26/12/2019 | SSY/2019-20/R/8 | 3,500 | 27/12/2019 | NWPS/2019-20/P/10 | 2,450 | |||||||||
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