Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NWPS/2019-20/R/8 | 700 | 01/03/2020 | GPMKHA/2019-20/P/4 | 5,200 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 19,500 | 01/03/2020 | GPMKHA/2019-20/P/5 | 1,000 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/2 | 4,000 | 01/03/2020 | GPMKHA/2019-20/P/6 | 5,500 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/3 | 264 | 01/03/2020 | OWN/2019-20/P/1 | 5,900 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/4 | 66 | 09/03/2020 | NWPS/2019-20/P/10 | 400 | |||||||||
09/03/2020 | NWPS/2019-20/R/7 | 700 | 09/03/2020 | NWPS/2019-20/P/6 | 32,300 | |||||||||
15/03/2020 | NWPS/2019-20/R/9 | 23 | 09/03/2020 | NWPS/2019-20/P/7 | 16,800 | |||||||||
09/03/2020 | NWPS/2019-20/P/8 | 4,500 | ||||||||||||
09/03/2020 | NWPS/2019-20/P/9 | 13,600 | ||||||||||||
12/03/2020 | OWN/2019-20/P/2 | 59 | ||||||||||||
13/03/2020 | NWPS/2019-20/P/5 | 4,200 | ||||||||||||
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