Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/2 | 2,500 | 01/07/2019 | OWN/2019-20/P/5 | 12,108 | 10/07/2019 | NOAPS/2019-20/C/5 | 19,600 | ||||||
06/07/2019 | NOAPS/2019-20/R/7 | 19,950 | 08/07/2019 | OWN/2019-20/P/6 | 800 | 10/07/2019 | NWPS/2019-20/C/5 | 7,350 | ||||||
06/07/2019 | NOAPS/2019-20/R/8 | 700 | 15/07/2019 | NOAPS/2019-20/P/4 | 19,600 | 10/07/2019 | SSP/2019-20/C/4 | 3,850 | ||||||
06/07/2019 | NWPS/2019-20/R/10 | 7,700 | 15/07/2019 | NOAPS/2019-20/P/5 | 3,150 | 10/07/2019 | SSY/2019-20/C/4 | 4,550 | ||||||
06/07/2019 | SSP/2019-20/R/4 | 3,850 | 15/07/2019 | NWPS/2019-20/P/7 | 6,650 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 4,550 | 15/07/2019 | NWPS/2019-20/P/8 | 700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,548 | 15/07/2019 | SSP/2019-20/P/4 | 3,850 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 19,200 | 15/07/2019 | SSY/2019-20/P/4 | 4,550 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 5,000 | 18/07/2019 | OWN/2019-20/P/7 | 8,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/8 | 8,600 | ||||||||||||
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