Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | ZPVN/2019-20/R/6 | 99,779 | 06/08/2019 | FFC/2019-20/P/8 | 43,000 | 06/08/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
06/08/2019 | NOAPS/2019-20/R/8 | 36,850 | 06/08/2019 | NOAPS/2019-20/P/8 | 48,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 10,850 | 06/08/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 1,750 | 06/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 10,850 | 06/08/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 1,750 | 06/08/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 5,000 | 06/08/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 320 | 06/08/2019 | PPMS/2019-20/P/4 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 469 | 06/08/2019 | PPMS/2019-20/P/5 | 1,200 | |||||||||
06/08/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
06/08/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
06/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
06/08/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/9 | 50,050 | ||||||||||||
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