Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | NOAPS/2019-20/R/12 | 17,500 | 06/01/2020 | NOAPS/2019-20/P/6 | 700 | 16/01/2020 | OWN/2019-20/C/2 | 3,140 | ||||||
31/01/2020 | OWN/2019-20/R/12 | 20,820 | 10/01/2020 | NOAPS/2019-20/P/7 | 35,000 | 20/01/2020 | OWN/2019-20/C/3 | 14,700 | ||||||
31/01/2020 | OWN/2019-20/R/13 | 100 | 12/01/2020 | OWN/2019-20/P/22 | 3,300 | |||||||||
15/01/2020 | GPMKHA/2019-20/P/17 | 1,476 | ||||||||||||
16/01/2020 | OWN/2019-20/P/23 | 2,840 | ||||||||||||
16/01/2020 | OWN/2019-20/P/24 | 300 | ||||||||||||
18/01/2020 | OWN/2019-20/P/26 | 300 | ||||||||||||
19/01/2020 | GPMKHA/2019-20/P/18 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 14,700 | ||||||||||||
30/01/2020 | FFC/2019-20/P/37 | 46,975 | ||||||||||||
31/01/2020 | OWN/2019-20/P/27 | 2,575 | ||||||||||||
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