Voucher Wise Summary Report
Opening Balance | 4,968,052.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 480 | 03/04/2019 | OWN/2019-20/P/1 | 7,200 | 02/04/2019 | GPMKHA/2019-20/C/1 | 7,200 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 68 | 30/04/2019 | NOAPS/2019-20/P/1 | 8,750 | 29/04/2019 | NOAPS/2019-20/C/7 | 63,150 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 265 | 30/04/2019 | NOAPS/2019-20/P/2 | 14,350 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 193 | 30/04/2019 | NOAPS/2019-20/P/3 | 29,050 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 29,050 | 30/04/2019 | NOAPS/2019-20/P/4 | 700 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 700 | 30/04/2019 | NOAPS/2019-20/P/5 | 5,600 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 5,600 | 30/04/2019 | NOAPS/2019-20/P/6 | 3,850 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 8,750 | 30/04/2019 | NOAPS/2019-20/P/7 | 500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/7 | 14,350 | 30/04/2019 | NOAPS/2019-20/P/8 | 350 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 3,850 | 30/04/2019 | NOAPS/2019-20/P/9 | 20 | |||||||||
25/04/2019 | NOAPS/2019-20/R/8 | 500 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/9 | 350 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 440 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 180 | ||||||||||||
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