Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 1,818 | 15/10/2019 | FFC/2019-20/P/11 | 79,610 | 15/10/2019 | GPMKHA/2019-20/C/1 | 1,250 | ||||||
15/10/2019 | GPMKHA/2019-20/R/2 | 1,250 | 24/10/2019 | FFC/2019-20/P/12 | 20,160 | |||||||||
15/10/2019 | NOAPS/2019-20/R/4 | 7,000 | 24/10/2019 | FFC/2019-20/P/13 | 3,470 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 10,000 | 24/10/2019 | FFC/2019-20/P/14 | 1,880 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/3 | 2,382 | 24/10/2019 | FFC/2019-20/P/15 | 1,790 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 2,000 | 24/10/2019 | FFC/2019-20/P/16 | 4,500 | |||||||||
21/10/2019 | NOAPS/2019-20/R/5 | 19,250 | 24/10/2019 | NOAPS/2019-20/P/4 | 2,800 | |||||||||
24/10/2019 | NOAPS/2019-20/R/6 | 2,450 | 26/10/2019 | NOAPS/2019-20/P/5 | 25,900 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 33,036 | ||||||||||||
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