Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 9,000 | 23/03/2020 | NOAPS/2019-20/P/17 | 7,600 | |||||||||
05/03/2020 | NOAPS/2019-20/R/20 | 6,800 | 23/03/2020 | NOAPS/2019-20/P/18 | 1,400 | |||||||||
05/03/2020 | SSP/2019-20/R/8 | 1,750 | 23/03/2020 | NOAPS/2019-20/P/19 | 1,300 | |||||||||
05/03/2020 | SSY/2019-20/R/7 | 700 | 23/03/2020 | NWPS/2019-20/P/6 | 1,750 | |||||||||
09/03/2020 | PPMS/2019-20/R/1 | 15,000 | 23/03/2020 | SSP/2019-20/P/6 | 1,750 | |||||||||
23/03/2020 | NOAPS/2019-20/R/21 | 1,400 | 23/03/2020 | SSY/2019-20/P/6 | 2,100 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/6 | 119 | ||||||||||||
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