Voucher Wise Summary Report
Opening Balance | 665,713.1 | |||||||||||||
22/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 09/04/2019 | FFC/2019-20/P/1 | 5,000 | 29/04/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||||
22/04/2019 | NWPS/2019-20/R/1 | 1,400 | 15/04/2019 | GPMKHA/2019-20/P/1 | 4,500 | 29/04/2019 | NWPS/2019-20/C/1 | 1,400 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 23,800 | 30/04/2019 | GPMKHA/2019-20/P/2 | 8,000 | 29/04/2019 | OWN/2019-20/C/1 | 23,800 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 8,400 | 30/04/2019 | NOAPS/2019-20/P/1 | 2,100 | 29/04/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 2,800 | 30/04/2019 | NWPS/2019-20/P/1 | 1,400 | 29/04/2019 | OWN/2019-20/C/3 | 8,400 | ||||||
22/04/2019 | SSP/2019-20/R/1 | 2,800 | 30/04/2019 | OWN/2019-20/P/1 | 23,800 | 29/04/2019 | SSP/2019-20/C/1 | 2,800 | ||||||
22/04/2019 | SSY/2019-20/R/1 | 3,150 | 30/04/2019 | OWN/2019-20/P/2 | 2,800 | 29/04/2019 | SSY/2019-20/C/1 | 3,150 | ||||||
30/04/2019 | OWN/2019-20/P/3 | 8,400 | ||||||||||||
30/04/2019 | SSP/2019-20/P/1 | 2,800 | ||||||||||||
30/04/2019 | SSY/2019-20/P/1 | 3,150 | ||||||||||||
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