Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/16 | 6,650 | 01/01/2020 | NOAPS/2019-20/P/10 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/16 | 9,200 | 01/01/2020 | OWN/2019-20/P/23 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 2,000 | 01/01/2020 | OWN/2019-20/P/24 | 10,000 | |||||||||
08/01/2020 | GPMKHA/2019-20/R/6 | 128 | 01/01/2020 | OWN/2019-20/P/25 | 118 | |||||||||
08/01/2020 | OWN/2019-20/R/17 | 914 | 09/01/2020 | FFC/2019-20/P/17 | 56,200 | |||||||||
10/01/2020 | FFC/2019-20/R/7 | 1,197 | 20/01/2020 | NOAPS/2019-20/P/11 | 18,250 | |||||||||
17/01/2020 | NOAPS/2019-20/R/17 | 6,650 | ||||||||||||
17/01/2020 | NOAPS/2019-20/R/18 | 4,900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/18 | 556 | ||||||||||||
20/01/2020 | OWN/2019-20/R/19 | 49 | ||||||||||||
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