Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/45 | 43,750 | 06/03/2020 | OWN/2019-20/P/47 | 5,000 | 05/03/2020 | NOAPS/2019-20/C/10 | 63,700 | ||||||
01/03/2020 | NOAPS/2019-20/R/46 | 10,150 | 10/03/2020 | GPMKHA/2019-20/P/10 | 4,980 | 09/03/2020 | GPMKHA/2019-20/C/3 | 12,000 | ||||||
01/03/2020 | NOAPS/2019-20/R/47 | 2,100 | 10/03/2020 | GPMKHA/2019-20/P/9 | 2,020 | 13/03/2020 | OWN/2019-20/C/12 | 14,600 | ||||||
01/03/2020 | NOAPS/2019-20/R/48 | 4,550 | 13/03/2020 | OWN/2019-20/P/42 | 200 | |||||||||
01/03/2020 | NOAPS/2019-20/R/49 | 4,550 | 13/03/2020 | OWN/2019-20/P/43 | 10,800 | |||||||||
27/03/2020 | OWN/2019-20/R/39 | 2,100 | 14/03/2020 | OWN/2019-20/P/44 | 180 | |||||||||
27/03/2020 | OWN/2019-20/R/40 | 2,000 | 14/03/2020 | OWN/2019-20/P/45 | 1,395 | |||||||||
27/03/2020 | OWN/2019-20/R/41 | 500 | 14/03/2020 | OWN/2019-20/P/46 | 2,025 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
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