Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/3 | 662 | 01/01/2020 | OWN/2019-20/P/20 | 100,000 | |||||||||
01/01/2020 | OWN/2019-20/R/18 | 560 | 01/01/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 8,440 | 10/01/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
19/01/2020 | NOAPS/2019-20/R/5 | 20,300 | 12/01/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
20/01/2020 | SY/2019-20/R/1 | 18,000 | 22/01/2020 | NOAPS/2019-20/P/6 | 24,154 | |||||||||
25/01/2020 | PPMS/2019-20/R/3 | 58,000 | 23/01/2020 | GPMKHA/2019-20/P/16 | 10,000 | |||||||||
26/01/2020 | GPMKHA/2019-20/P/17 | 13,200 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/18 | 6,000 | ||||||||||||
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