Voucher Wise Summary Report
Opening Balance | 2,052,419.07 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 17,850 | 01/04/2019 | FFC/2019-20/P/2 | 28,000 | 22/04/2019 | NOAPS/2019-20/C/1 | 15,050 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 17,100 | 04/04/2019 | FFC/2019-20/P/1 | 7,990 | 22/04/2019 | NWPS/2019-20/C/1 | 3,150 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 682 | 24/04/2019 | NOAPS/2019-20/P/1 | 15,050 | |||||||||
06/04/2019 | NOAPS/2019-20/R/2 | 420 | 24/04/2019 | NWPS/2019-20/P/1 | 3,150 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 397 | 24/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 15,050 | 24/04/2019 | OWN/2019-20/P/3 | 150 | |||||||||
22/04/2019 | NWPS/2019-20/R/1 | 3,150 | 24/04/2019 | OWN/2019-20/P/4 | 2,100 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 22,400 | 26/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 8,050 | 26/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
25/04/2019 | NOAPS/2019-20/R/4 | 5,600 | ||||||||||||
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