Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 7,199 | 24/08/2019 | NOAPS/2019-20/P/13 | 2,800 | 23/08/2019 | NOAPS/2019-20/C/4 | 23,100 | ||||||
12/08/2019 | OWN/2019-20/R/12 | 2,500 | 24/08/2019 | NOAPS/2019-20/P/14 | 14,700 | 27/08/2019 | GPMKHA/2019-20/C/2 | 13,200 | ||||||
12/08/2019 | OWN/2019-20/R/13 | 3,000 | 24/08/2019 | NOAPS/2019-20/P/15 | 1,400 | |||||||||
12/08/2019 | OWN/2019-20/R/14 | 3,000 | 24/08/2019 | NOAPS/2019-20/P/16 | 2,100 | |||||||||
12/08/2019 | OWN/2019-20/R/15 | 500 | 24/08/2019 | NOAPS/2019-20/P/17 | 2,100 | |||||||||
13/08/2019 | NOAPS/2019-20/R/17 | 3,850 | 28/08/2019 | GPMKHA/2019-20/P/4 | 13,200 | |||||||||
13/08/2019 | NOAPS/2019-20/R/18 | 14,700 | 28/08/2019 | GPMKHA/2019-20/P/5 | 10,899 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 28/08/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 7,200 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/19 | 1,400 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/20 | 3,050 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/21 | 2,100 | ||||||||||||
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