Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 3,419 | 05/08/2019 | OWN/2019-20/P/7 | 2,000 | 26/08/2019 | NOAPS/2019-20/C/6 | 38,600 | ||||||
13/08/2019 | NOAPS/2019-20/R/37 | 650 | 20/08/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/38 | 3,150 | 27/08/2019 | NOAPS/2019-20/P/35 | 2,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/39 | 500 | 27/08/2019 | NOAPS/2019-20/P/36 | 650 | |||||||||
13/08/2019 | NOAPS/2019-20/R/40 | 1,050 | 27/08/2019 | NOAPS/2019-20/P/37 | 5,600 | |||||||||
13/08/2019 | NOAPS/2019-20/R/41 | 5,600 | 27/08/2019 | NOAPS/2019-20/P/38 | 2,100 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 6,000 | 27/08/2019 | NOAPS/2019-20/P/39 | 1,050 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/9 | 7,800 | 27/08/2019 | NOAPS/2019-20/P/40 | 500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/42 | 2,100 | 27/08/2019 | NOAPS/2019-20/P/41 | 22,750 | |||||||||
16/08/2019 | NOAPS/2019-20/R/43 | 3,150 | 27/08/2019 | NOAPS/2019-20/P/42 | 3,150 | |||||||||
16/08/2019 | NOAPS/2019-20/R/44 | 22,750 | 28/08/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/11 | 3,479 | 28/08/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 6,000 | 28/08/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 9,000 | 28/08/2019 | OWN/2019-20/P/8 | 8,375 | |||||||||
27/08/2019 | OWN/2019-20/R/9 | 100 | 28/08/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
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