Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | GPMKHA/2019-20/R/6 | 23,777 | 05/02/2020 | NDPS/2019-20/P/8 | 500 | 05/02/2020 | GPMKHA/2019-20/C/1 | 30,265 | ||||||
03/02/2020 | OWN/2019-20/R/25 | 20,000 | 05/02/2020 | NOAPS/2019-20/P/14 | 37,800 | 05/02/2020 | NOAPS/2019-20/C/13 | 37,900 | ||||||
05/02/2020 | NWPS/2019-20/P/10 | 6,650 | 05/02/2020 | NWPS/2019-20/C/10 | 9,800 | |||||||||
05/02/2020 | NWPS/2019-20/P/11 | 3,150 | 05/02/2020 | SSP/2019-20/C/10 | 8,750 | |||||||||
05/02/2020 | OWN/2019-20/P/36 | 10,000 | 05/02/2020 | SSY/2019-20/C/9 | 10,150 | |||||||||
05/02/2020 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
05/02/2020 | SSP/2019-20/P/9 | 8,750 | ||||||||||||
05/02/2020 | SSY/2019-20/P/9 | 10,150 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/5 | 6,760 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/6 | 23,505 | ||||||||||||
06/02/2020 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
06/02/2020 | OWN/2019-20/P/39 | 32,230 | ||||||||||||
07/02/2020 | OWN/2019-20/P/40 | 53,016 | ||||||||||||
07/02/2020 | OWN/2019-20/P/41 | 23,118 | ||||||||||||
07/02/2020 | OWN/2019-20/P/42 | 23,105 | ||||||||||||
18/02/2020 | OWN/2019-20/P/43 | 33,746 | ||||||||||||
18/02/2020 | OWN/2019-20/P/44 | 7,911 | ||||||||||||
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