Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/6 | 2,800 | 03/09/2019 | GPMKHA/2019-20/P/7 | 12,000 | 03/09/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
01/09/2019 | NOAPS/2019-20/R/7 | 20,950 | 03/09/2019 | PPMS/2019-20/P/1 | 8,500 | 03/09/2019 | PPMS/2019-20/C/1 | 8,500 | ||||||
03/09/2019 | GPMKHA/2019-20/R/8 | 12,000 | 06/09/2019 | OWN/2019-20/P/1 | 60 | |||||||||
13/09/2019 | NOAPS/2019-20/R/10 | 350 | 11/09/2019 | OWN/2019-20/P/2 | 36,900 | |||||||||
13/09/2019 | NOAPS/2019-20/R/9 | 3,850 | 25/09/2019 | GPMKHA/2019-20/P/2 | 2,390 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/2 | 551 | 25/09/2019 | OWN/2019-20/P/3 | 14,600 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 1,679 | ||||||||||||
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