Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 31,000 | 03/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | 04/10/2019 | OWN/2019-20/C/3 | 28,800 | ||||||
02/10/2019 | GPMKHA/2019-20/R/6 | 25,000 | 04/10/2019 | GPMKHA/2019-20/P/8 | 12,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/2 | 7,500 | 21/10/2019 | NOAPS/2019-20/P/3 | 69,050 | |||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 71,100 | 24/10/2019 | NOAPS/2019-20/P/4 | 69,050 | |||||||||
16/10/2019 | OWN/2019-20/R/2 | 437 | 24/10/2019 | PPMS/2019-20/P/3 | 28,800 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 71,100 | 25/10/2019 | GPMKHA/2019-20/P/11 | 18,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 28,800 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/3 | 40,000 | ||||||||||||
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