Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | GPMKHA/2019-20/R/9 | 1,664 | 14/01/2020 | OWN/2019-20/P/33 | 1,800 | |||||||||
14/01/2020 | NOAPS/2019-20/R/29 | 432 | 14/01/2020 | OWN/2019-20/P/34 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 2,144 | 14/01/2020 | OWN/2019-20/P/35 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/21 | 4,900 | 14/01/2020 | OWN/2019-20/P/36 | 1,490 | |||||||||
14/01/2020 | OWN/2019-20/R/22 | 3,600 | 14/01/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
14/01/2020 | OWN/2019-20/R/23 | 12,040 | 14/01/2020 | OWN/2019-20/P/38 | 2,040 | |||||||||
15/01/2020 | OWN/2019-20/R/24 | 28,040 | 14/01/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/25 | 2,700 | 14/01/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
15/01/2020 | OWN/2019-20/R/26 | 720 | 17/01/2020 | FFC/2019-20/P/7 | 25,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/30 | 14,350 | 20/01/2020 | OWN/2019-20/P/41 | 36,200 | |||||||||
28/01/2020 | NOAPS/2019-20/R/31 | 36,400 | 20/01/2020 | OWN/2019-20/P/42 | 330 | |||||||||
23/01/2020 | OWN/2019-20/P/43 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/P/44 | 10,744 | ||||||||||||
23/01/2020 | OWN/2019-20/P/45 | 15,840 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/9 | 4,050 | ||||||||||||
31/01/2020 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/47 | 7,530 | ||||||||||||
31/01/2020 | OWN/2019-20/P/48 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/49 | 9,504 | ||||||||||||
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