Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/13 | 322 | 04/01/2020 | GPMKHA/2019-20/P/12 | 5,130 | 22/01/2020 | GPMKHA/2019-20/C/5 | 9,000 | ||||||
08/01/2020 | MMSGVY/2019-20/R/8 | 522 | 04/01/2020 | GPMKHA/2019-20/P/13 | 3,650 | 22/01/2020 | OWN/2019-20/C/8 | 18,700 | ||||||
08/01/2020 | NOAPS/2019-20/R/68 | 595 | 04/01/2020 | GPMKHA/2019-20/P/14 | 3,130 | |||||||||
08/01/2020 | OWN/2019-20/R/29 | 256 | 19/01/2020 | FFC/2019-20/P/48 | 100,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/69 | 77,000 | 19/01/2020 | FFC/2019-20/P/49 | 31,500 | |||||||||
22/01/2020 | FFC/2019-20/P/50 | 16,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/51 | 2,110 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/15 | 9,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/40 | 7,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/41 | 11,700 | ||||||||||||
27/01/2020 | FFC/2019-20/P/52 | 41,700 | ||||||||||||
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