Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/10 | 2,450 | 01/09/2019 | NOAPS/2019-20/P/8 | 84,700 | |||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 1,750 | 02/09/2019 | GPMKHA/2019-20/P/4 | 120 | |||||||||
01/09/2019 | NOAPS/2019-20/R/12 | 2,450 | 19/09/2019 | OWN/2019-20/P/7 | 2,996 | |||||||||
01/09/2019 | NOAPS/2019-20/R/13 | 39,200 | 20/09/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
01/09/2019 | NOAPS/2019-20/R/21 | 37,800 | 21/09/2019 | NOAPS/2019-20/P/9 | 43,750 | |||||||||
01/09/2019 | OWN/2019-20/R/2 | 41,969 | 25/09/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
02/09/2019 | GPMKHA/2019-20/R/1 | 848 | 25/09/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
02/09/2019 | OWN/2019-20/R/3 | 622 | 25/09/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
02/09/2019 | OWN/2019-20/R/4 | 905 | 25/09/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 2,450 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/15 | 39,200 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 27 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/16 | 1,100 | ||||||||||||
28/09/2019 | OWN/2019-20/R/5 | 311 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 366 | ||||||||||||
30/09/2019 | OWN/2019-20/R/7 | 230 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 1,831 | ||||||||||||
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