Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/2 | 160,000 | 06/10/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
07/10/2019 | NOAPS/2019-20/R/2 | 22,650 | 13/10/2019 | GPMKHA/2019-20/P/8 | 92,000 | |||||||||
07/10/2019 | SSY/2019-20/R/2 | 27,650 | 13/10/2019 | NOAPS/2019-20/P/4 | 20,000 | |||||||||
16/10/2019 | OWN/2019-20/R/2 | 437 | 13/10/2019 | SSY/2019-20/P/4 | 25,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/3 | 22,650 | 15/10/2019 | NOAPS/2019-20/P/2 | 42,700 | |||||||||
24/10/2019 | SSY/2019-20/R/3 | 27,650 | 15/10/2019 | SSY/2019-20/P/2 | 23,100 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/1 | 160,000 | ||||||||||||
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