Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 431,366 | 01/03/2020 | MMSGVY/2019-20/P/12 | 87,972 | 07/03/2020 | NOAPS/2019-20/C/11 | 23,100 | ||||||
31/03/2020 | FFC/2019-20/R/13 | 4,974.3 | 08/03/2020 | NOAPS/2019-20/P/13 | 22,050 | 07/03/2020 | NWPS/2019-20/C/14 | 3,550 | ||||||
31/03/2020 | OWN/2019-20/R/13 | 23,940 | 08/03/2020 | NOAPS/2019-20/P/14 | 1,050 | 07/03/2020 | SSP/2019-20/C/9 | 5,250 | ||||||
31/03/2020 | OWN/2019-20/R/14 | 2,920 | 08/03/2020 | NWPS/2019-20/P/12 | 6,300 | 07/03/2020 | SSY/2019-20/C/9 | 3,500 | ||||||
31/03/2020 | OWN/2019-20/R/15 | 25,000 | 08/03/2020 | NWPS/2019-20/P/13 | 1,400 | |||||||||
08/03/2020 | SSP/2019-20/P/9 | 5,250 | ||||||||||||
08/03/2020 | SSY/2019-20/P/9 | 3,500 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/10 | 50,658 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/8 | 36,961 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/9 | 42,694 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/15 | 12,650 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/16 | 21,055 | ||||||||||||
31/03/2020 | NWPS/2019-20/P/14 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 5,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 19,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 5,842 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 4,350 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 6,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 1,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 18,591 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 19,768 | ||||||||||||
31/03/2020 | SSA/2019-20/P/1 | 156,476 | ||||||||||||
31/03/2020 | SSP/2019-20/P/10 | 10,800 | ||||||||||||
31/03/2020 | SSY/2019-20/P/10 | 4,200 | ||||||||||||
31/03/2020 | SSY/2019-20/P/11 | 30,800 | ||||||||||||
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