Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/18 | 350 | 29/02/2020 | NOAPS/2019-20/P/9 | 47,250 | 26/02/2020 | NOAPS/2019-20/C/8 | 47,250 | ||||||
26/02/2020 | NOAPS/2019-20/R/19 | 16,100 | 29/02/2020 | NWPS/2019-20/P/11 | 26,250 | 26/02/2020 | NWPS/2019-20/C/10 | 26,250 | ||||||
26/02/2020 | NWPS/2019-20/R/17 | 9,100 | 29/02/2020 | NWPS/2019-20/P/12 | 6,300 | 28/02/2020 | GPMKHA/2019-20/C/6 | 16,000 | ||||||
26/02/2020 | NWPS/2019-20/R/18 | 2,100 | 29/02/2020 | OWN/2019-20/P/44 | 1,350 | 29/02/2020 | NWPS/2019-20/C/11 | 6,300 | ||||||
29/02/2020 | SSP/2019-20/R/11 | 1,050 | 29/02/2020 | OWN/2019-20/P/45 | 2,400 | 29/02/2020 | SSY/2019-20/C/9 | 7,350 | ||||||
29/02/2020 | OWN/2019-20/P/46 | 4,005 | ||||||||||||
29/02/2020 | OWN/2019-20/P/47 | 4,310 | ||||||||||||
29/02/2020 | OWN/2019-20/P/48 | 3,680 | ||||||||||||
29/02/2020 | SSP/2019-20/P/7 | 1,050 | ||||||||||||
29/02/2020 | SSY/2019-20/P/7 | 7,350 | ||||||||||||
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