Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NOAPS/2019-20/R/55 | 15,750 | 08/03/2020 | OWN/2019-20/P/20 | 65,568 | 07/03/2020 | NOAPS/2019-20/C/14 | 23,200 | ||||||
02/03/2020 | NOAPS/2019-20/R/56 | 2,450 | 09/03/2020 | NOAPS/2019-20/P/48 | 15,000 | 11/03/2020 | GPMKHA/2019-20/C/4 | 6,000 | ||||||
02/03/2020 | NOAPS/2019-20/R/57 | 1,400 | 09/03/2020 | NOAPS/2019-20/P/49 | 2,450 | |||||||||
02/03/2020 | NOAPS/2019-20/R/58 | 1,050 | 09/03/2020 | NOAPS/2019-20/P/50 | 1,400 | |||||||||
02/03/2020 | NOAPS/2019-20/R/59 | 2,450 | 09/03/2020 | NOAPS/2019-20/P/51 | 1,050 | |||||||||
02/03/2020 | NOAPS/2019-20/R/60 | 350 | 09/03/2020 | NOAPS/2019-20/P/52 | 2,450 | |||||||||
02/03/2020 | NOAPS/2019-20/R/61 | 500 | 09/03/2020 | NOAPS/2019-20/P/53 | 350 | |||||||||
08/03/2020 | OWN/2019-20/R/7 | 100 | 09/03/2020 | NOAPS/2019-20/P/54 | 500 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/10 | 152 | 12/03/2020 | GPMKHA/2019-20/P/17 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/P/16 | 35.4 | ||||||||||||
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