Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/5 | 126,026 | 01/11/2019 | OWN/2019-20/P/5 | 11,000 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 158,000 | 01/11/2019 | OWN/2019-20/P/6 | 13,746 | |||||||||
09/11/2019 | OWN/2019-20/R/22 | 528 | 01/11/2019 | OWN/2019-20/P/8 | 101,280 | |||||||||
09/11/2019 | OWN/2019-20/R/23 | 176 | 26/11/2019 | GPMKHA/2019-20/P/64 | 158,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/5 | 104,000 | 28/11/2019 | NOAPS/2019-20/P/25 | 12,050 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/6 | 104,000 | 29/11/2019 | NOAPS/2019-20/P/22 | 45,800 | |||||||||
25/11/2019 | NOAPS/2019-20/R/9 | 56,100 | 30/11/2019 | NOAPS/2019-20/P/23 | 350 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 985 | 30/11/2019 | NOAPS/2019-20/P/24 | 350 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 27,998 | 30/11/2019 | OWN/2019-20/P/7 | 1,350 | |||||||||
27/11/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/10 | 2,150 | ||||||||||||
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