Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/13 | 153 | 09/11/2019 | GPMKHA/2019-20/P/1 | 6,000 | 08/11/2019 | OWN/2019-20/C/2 | 200,000 | ||||||
09/11/2019 | OWN/2019-20/R/14 | 455 | 09/11/2019 | OWN/2019-20/P/12 | 100,000 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 39,528 | 09/11/2019 | OWN/2019-20/P/13 | 100,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/5 | 24,300 | 09/11/2019 | OWN/2019-20/P/14 | 7,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 15,434 | 09/11/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/2 | 4,900 | 09/11/2019 | PPMS/2019-20/P/3 | 39,900 | |||||||||
09/11/2019 | TSC/2019-20/P/1 | 110,200 | ||||||||||||
09/11/2019 | TSC/2019-20/P/2 | 5,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/2 | 39,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/13 | 27,800 | ||||||||||||
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