Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 12,950 | 10/06/2019 | OWN/2019-20/P/10 | 3,400 | 03/06/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,400 | 10/06/2019 | OWN/2019-20/P/11 | 11,420 | 13/06/2019 | NOAPS/2019-20/C/3 | 12,950 | ||||||
10/06/2019 | NWPS/2019-20/R/4 | 9,100 | 10/06/2019 | OWN/2019-20/P/12 | 600 | 13/06/2019 | NWPS/2019-20/C/3 | 1,750 | ||||||
10/06/2019 | NWPS/2019-20/R/5 | 1,750 | 10/06/2019 | OWN/2019-20/P/13 | 430 | 13/06/2019 | NWPS/2019-20/C/4 | 8,750 | ||||||
10/06/2019 | SSP/2019-20/R/4 | 350 | 10/06/2019 | OWN/2019-20/P/14 | 3,000 | 13/06/2019 | SSY/2019-20/C/4 | 2,450 | ||||||
10/06/2019 | SSY/2019-20/R/2 | 2,450 | 10/06/2019 | OWN/2019-20/P/8 | 380 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,380 | 10/06/2019 | OWN/2019-20/P/9 | 2,575 | |||||||||
15/06/2019 | NOAPS/2019-20/P/4 | 12,950 | ||||||||||||
15/06/2019 | NWPS/2019-20/P/4 | 1,750 | ||||||||||||
15/06/2019 | NWPS/2019-20/P/5 | 8,750 | ||||||||||||
15/06/2019 | SSP/2019-20/P/3 | 350 | ||||||||||||
15/06/2019 | SSY/2019-20/P/3 | 2,450 | ||||||||||||
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