Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/70 | 11,758 | 07/03/2020 | OWN/2019-20/P/75 | 16,800 | 06/03/2020 | OWN/2019-20/C/20 | 22,050 | ||||||
06/03/2020 | OWN/2019-20/R/71 | 14,814 | 07/03/2020 | OWN/2019-20/P/76 | 3,150 | 06/03/2020 | SSP/2019-20/C/9 | 10,150 | ||||||
06/03/2020 | SSP/2019-20/R/8 | 8,050 | 07/03/2020 | OWN/2019-20/P/77 | 700 | 06/03/2020 | SSY/2019-20/C/9 | 4,900 | ||||||
07/03/2020 | OWN/2019-20/P/78 | 700 | ||||||||||||
07/03/2020 | OWN/2019-20/P/79 | 700 | ||||||||||||
07/03/2020 | SSP/2019-20/P/9 | 10,150 | ||||||||||||
07/03/2020 | SSY/2019-20/P/9 | 4,900 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/13 | 39,765 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/1 | 6,500 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/5 | 41,533 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/5 | 8,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/80 | 5,966 | ||||||||||||
30/03/2020 | OWN/2019-20/P/81 | 204,501.66 | ||||||||||||
30/03/2020 | SSY/2019-20/P/10 | 2,780 | ||||||||||||
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