Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/15 | 1,053 | 06/11/2019 | FFC/2019-20/P/27 | 3,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/10 | 29,350 | 06/11/2019 | FFC/2019-20/P/28 | 9,600 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 24,177 | 07/11/2019 | FFC/2019-20/P/29 | 30,800 | |||||||||
29/11/2019 | NOAPS/2019-20/R/11 | 9,800 | 11/11/2019 | NOAPS/2019-20/P/8 | 37,050 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 100,000 | 11/11/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
11/11/2019 | OWN/2019-20/P/18 | 6,300 | ||||||||||||
11/11/2019 | TSC/2019-20/P/4 | 1,800 | ||||||||||||
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