Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | NWPS/2019-20/R/14 | 2,114 | 07/09/2019 | NWPS/2019-20/P/14 | 5,350 | |||||||||
07/09/2019 | NWPS/2019-20/R/15 | 10,700 | 07/09/2019 | NWPS/2019-20/P/15 | 36,000 | |||||||||
07/09/2019 | NWPS/2019-20/R/16 | 10,700 | 07/09/2019 | NWPS/2019-20/P/16 | 10,700 | |||||||||
07/09/2019 | NWPS/2019-20/R/5 | 6,550 | 07/09/2019 | SV/2019-20/P/23 | 5,010 | |||||||||
07/09/2019 | NWPS/2019-20/R/6 | 6,550 | 07/09/2019 | SV/2019-20/P/24 | 2,000 | |||||||||
07/09/2019 | PPMS/2019-20/R/1 | 36,000 | ||||||||||||
07/09/2019 | SV/2019-20/R/10 | 2,000 | ||||||||||||
07/09/2019 | SV/2019-20/R/9 | 5,010 | ||||||||||||
21/09/2019 | NWPS/2019-20/R/12 | 6,550 | ||||||||||||
29/09/2019 | NWPS/2019-20/R/13 | 2,500 | ||||||||||||
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