Voucher Wise Summary Report
Opening Balance | 244,443 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 49,155 | 01/04/2019 | NDPS/2019-20/P/1 | 3,000 | 01/04/2019 | NDPS/2019-20/C/1 | 3,000 | ||||||
01/04/2019 | NDPS/2019-20/R/1 | 3,000 | 01/04/2019 | NOAPS/2019-20/P/1 | 17,100 | 01/04/2019 | NOAPS/2019-20/C/1 | 17,100 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 75,550 | 01/04/2019 | NWPS/2019-20/P/1 | 5,950 | 01/04/2019 | NWPS/2019-20/C/1 | 5,950 | ||||||
01/04/2019 | NOAPS/2019-20/R/3 | 17,100 | 01/04/2019 | SSP/2019-20/P/1 | 4,900 | 01/04/2019 | SSP/2019-20/C/1 | 4,900 | ||||||
01/04/2019 | NWPS/2019-20/R/1 | 5,950 | 01/04/2019 | SSY/2019-20/P/1 | 5,250 | 01/04/2019 | SSY/2019-20/C/1 | 5,250 | ||||||
01/04/2019 | SSP/2019-20/R/1 | 4,900 | 22/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | SSY/2019-20/R/1 | 5,250 | 22/04/2019 | FFC/2019-20/P/2 | 19,360 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/1 | 68,625 | ||||||||||||
22/04/2019 | NOAPS/2019-20/P/2 | 2,100 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 1,407 | ||||||||||||
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