Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/13 | 2,400 | 09/03/2020 | NWPS/2019-20/P/2 | 5,600 | 09/03/2020 | NWPS/2019-20/C/2 | 5,600 | ||||||
05/03/2020 | NOAPS/2019-20/R/22 | 2,400 | 09/03/2020 | NWPS/2019-20/P/3 | 5,600 | 09/03/2020 | SSP/2019-20/C/8 | 4,550 | ||||||
05/03/2020 | SSP/2019-20/R/16 | 4,550 | 09/03/2020 | SSP/2019-20/P/13 | 9,100 | 09/03/2020 | SSP/2019-20/C/9 | 4,550 | ||||||
05/03/2020 | SSP/2019-20/R/9 | 4,550 | 09/03/2020 | SSP/2019-20/P/7 | 4,550 | 09/03/2020 | SSY/2019-20/C/7 | 5,600 | ||||||
05/03/2020 | SSY/2019-20/R/13 | 5,600 | 09/03/2020 | SSP/2019-20/P/8 | 4,550 | 09/03/2020 | SSY/2019-20/C/8 | 5,600 | ||||||
05/03/2020 | SSY/2019-20/R/6 | 5,600 | 09/03/2020 | SSY/2019-20/P/12 | 11,200 | |||||||||
09/03/2020 | PPMS/2019-20/R/3 | 15,000 | 09/03/2020 | SSY/2019-20/P/6 | 5,600 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/6 | 28 | 09/03/2020 | SSY/2019-20/P/7 | 5,600 | |||||||||
31/03/2020 | GPMKHA/2019-20/P/6 | 34,915 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/3 | 10,147 | ||||||||||||
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