Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/3 | 19 | 01/11/2019 | OWN/2019-20/P/6 | 5,700 | 01/11/2019 | OWN/2019-20/C/1 | 5,700 | ||||||
26/11/2019 | GPMKHA/2019-20/R/11 | 35,640 | 26/11/2019 | OWN/2019-20/P/7 | 3,500 | 26/11/2019 | OWN/2019-20/C/2 | 3,500 | ||||||
27/11/2019 | NOAPS/2019-20/R/7 | 15,985 | 27/11/2019 | NOAPS/2019-20/P/4 | 15,985 | 27/11/2019 | NOAPS/2019-20/C/4 | 63,000 | ||||||
29/11/2019 | GPMKHA/2019-20/R/12 | 11,550 | 30/11/2019 | NOAPS/2019-20/P/3 | 150,800 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/4 | 104,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/R/5 | 104,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/R/6 | 104,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/R/7 | 104,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/4 | 19 | ||||||||||||
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