Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 20 | 10/10/2019 | NOAPS/2019-20/P/14 | 54,600 | 25/10/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/13 | 3,000 | 10/10/2019 | OWN/2019-20/P/3 | 206 | 25/10/2019 | PPMS/2019-20/C/2 | 10,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/20 | 20,650 | 23/10/2019 | FFC/2019-20/P/46 | 36,000 | 25/10/2019 | PPMS/2019-20/C/3 | 8,800 | ||||||
16/10/2019 | NOAPS/2019-20/R/21 | 500 | 23/10/2019 | FFC/2019-20/P/47 | 34,200 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 30,000 | 25/10/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/14 | 1,500 | 25/10/2019 | PPMS/2019-20/P/2 | 16,800 | |||||||||
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