Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/24 | 4,000 | 04/06/2019 | NOAPS/2019-20/P/3 | 17,150 | 01/06/2019 | NOAPS/2019-20/C/2 | 17,150 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 17,150 | 04/06/2019 | NWPS/2019-20/P/3 | 700 | 01/06/2019 | NWPS/2019-20/C/2 | 700 | ||||||
10/06/2019 | NWPS/2019-20/R/4 | 3,850 | 04/06/2019 | NWPS/2019-20/P/4 | 3,850 | 01/06/2019 | NWPS/2019-20/C/3 | 3,850 | ||||||
10/06/2019 | NWPS/2019-20/R/5 | 700 | 04/06/2019 | OWN/2019-20/P/6 | 350 | 01/06/2019 | SSY/2019-20/C/2 | 5,250 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 1,200 | 04/06/2019 | SSP/2019-20/P/2 | 3,150 | 14/06/2019 | NOAPS/2019-20/C/3 | 16,450 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 150 | 04/06/2019 | SSY/2019-20/P/2 | 5,250 | 14/06/2019 | NWPS/2019-20/C/4 | 700 | ||||||
10/06/2019 | OWN/2019-20/R/17 | 600 | 11/06/2019 | OWN/2019-20/P/7 | 2,000 | 14/06/2019 | NWPS/2019-20/C/5 | 3,850 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 3,150 | 15/06/2019 | MMSGVY/2019-20/P/6 | 22,980 | 14/06/2019 | SSY/2019-20/C/3 | 5,250 | ||||||
10/06/2019 | SSY/2019-20/R/4 | 5,250 | 15/06/2019 | MMSGVY/2019-20/P/7 | 30,172 | 15/06/2019 | MMSGVY/2019-20/C/2 | 22,980 | ||||||
18/06/2019 | OWN/2019-20/R/19 | 1,250 | 15/06/2019 | OWN/2019-20/P/8 | 360 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 300 | 17/06/2019 | OWN/2019-20/P/9 | 950 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 1,200 | 18/06/2019 | NOAPS/2019-20/P/4 | 16,450 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 650 | 18/06/2019 | NWPS/2019-20/P/5 | 700 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 1,100 | 18/06/2019 | NWPS/2019-20/P/6 | 5,250 | |||||||||
28/06/2019 | OWN/2019-20/R/23 | 860 | 18/06/2019 | NWPS/2019-20/P/7 | 3,850 | |||||||||
18/06/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
18/06/2019 | SSP/2019-20/P/3 | 3,150 | ||||||||||||
18/06/2019 | SSY/2019-20/P/3 | 5,250 | ||||||||||||
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