Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | NOAPS/2019-20/R/13 | 1,500 | 05/02/2020 | GPMKHA/2019-20/P/5 | 8,198 | 07/02/2020 | NOAPS/2019-20/C/10 | 1,500 | ||||||
06/02/2020 | NWPS/2019-20/R/3 | 1,000 | 06/02/2020 | JPVN/2019-20/P/11 | 30,000 | 07/02/2020 | NWPS/2019-20/C/2 | 1,000 | ||||||
06/02/2020 | SSP/2019-20/R/20 | 4,400 | 06/02/2020 | OWN/2019-20/P/55 | 125 | 07/02/2020 | SSP/2019-20/C/16 | 4,400 | ||||||
08/02/2020 | NOAPS/2019-20/P/11 | 1,500 | ||||||||||||
08/02/2020 | NWPS/2019-20/P/3 | 1,000 | ||||||||||||
08/02/2020 | SSP/2019-20/P/20 | 4,400 | ||||||||||||
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