Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/24 | 1,750 | 15/07/2019 | NOAPS/2019-20/P/18 | 4,050 | 12/07/2019 | NOAPS/2019-20/C/4 | 51,450 | ||||||
06/07/2019 | NOAPS/2019-20/R/25 | 1,050 | 15/07/2019 | NOAPS/2019-20/P/19 | 3,500 | 22/07/2019 | GPMKHA/2019-20/C/1 | 32,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/26 | 1,050 | 15/07/2019 | NOAPS/2019-20/P/20 | 11,900 | |||||||||
06/07/2019 | NOAPS/2019-20/R/27 | 11,900 | 15/07/2019 | NOAPS/2019-20/P/21 | 29,050 | |||||||||
06/07/2019 | NOAPS/2019-20/R/28 | 29,050 | 15/07/2019 | NOAPS/2019-20/P/22 | 1,050 | |||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 3,500 | 15/07/2019 | NOAPS/2019-20/P/23 | 1,900 | |||||||||
06/07/2019 | NOAPS/2019-20/R/30 | 4,200 | 23/07/2019 | GPMKHA/2019-20/P/1 | 19,200 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 97 | 23/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 30/07/2019 | OWN/2019-20/P/2 | 36,850 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 20,400 | 30/07/2019 | OWN/2019-20/P/3 | 135,300 | |||||||||
08/07/2019 | NOAPS/2019-20/R/31 | 320 | 30/07/2019 | OWN/2019-20/P/4 | 75,500 | |||||||||
08/07/2019 | OWN/2019-20/R/2 | 2,030 | ||||||||||||
08/07/2019 | OWN/2019-20/R/7 | 9,900 | ||||||||||||
15/07/2019 | OWN/2019-20/R/5 | 260,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/6 | 147,967 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
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