Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/4 | 5,538 | 05/09/2019 | FFC/2019-20/P/15 | 8,400 | |||||||||
19/09/2019 | NOAPS/2019-20/R/19 | 5,600 | 11/09/2019 | NOAPS/2019-20/P/4 | 39,900 | |||||||||
19/09/2019 | NOAPS/2019-20/R/20 | 15,750 | 30/09/2019 | OWN/2019-20/P/23 | 21,600 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 946 | 30/09/2019 | OWN/2019-20/P/24 | 18,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/21 | 518 | 30/09/2019 | OWN/2019-20/P/25 | 21,600 | |||||||||
28/09/2019 | NRDWSP/2019-20/R/3 | 99 | 30/09/2019 | OWN/2019-20/P/26 | 21,600 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/5 | 300 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 1,715 | ||||||||||||
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