Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NDPS/2019-20/R/3 | 500 | 02/08/2019 | FFC/2019-20/P/26 | 10,000 | 02/08/2019 | FFC/2019-20/C/16 | 14,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/9 | 350 | 14/08/2019 | OWN/2019-20/P/15 | 5,750 | 14/08/2019 | OWN/2019-20/C/4 | 35,110 | ||||||
16/08/2019 | GPMKHA/2019-20/R/4 | 14,000 | 14/08/2019 | OWN/2019-20/P/16 | 11,200 | 20/08/2019 | NOAPS/2019-20/C/4 | 49,700 | ||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 18,000 | 14/08/2019 | OWN/2019-20/P/17 | 13,000 | 20/08/2019 | NWPS/2019-20/C/6 | 14,350 | ||||||
16/08/2019 | NOAPS/2019-20/R/10 | 50,400 | 14/08/2019 | OWN/2019-20/P/18 | 4,000 | 20/08/2019 | SSP/2019-20/C/4 | 6,650 | ||||||
16/08/2019 | NWPS/2019-20/R/10 | 1,050 | 14/08/2019 | OWN/2019-20/P/19 | 1,660 | 20/08/2019 | SSY/2019-20/C/4 | 9,450 | ||||||
16/08/2019 | NWPS/2019-20/R/9 | 13,300 | 21/08/2019 | NOAPS/2019-20/P/5 | 49,700 | 29/08/2019 | GPMKHA/2019-20/C/2 | 18,000 | ||||||
16/08/2019 | SSP/2019-20/R/5 | 6,650 | 21/08/2019 | NWPS/2019-20/P/6 | 14,350 | |||||||||
16/08/2019 | SSY/2019-20/R/5 | 9,450 | 21/08/2019 | SSP/2019-20/P/4 | 6,650 | |||||||||
21/08/2019 | SSY/2019-20/P/4 | 9,450 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/2 | 18,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/3 | 3,984 | ||||||||||||
29/08/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
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