Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/5 | 374,195 | 05/12/2019 | OWN/2019-20/P/18 | 60 | 10/12/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
20/12/2019 | OWN/2019-20/R/9 | 24,000 | 10/12/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
27/12/2019 | NOAPS/2019-20/R/11 | 17,500 | 13/12/2019 | FFC/2019-20/P/36 | 52,860 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 2,820 | 15/12/2019 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/15 | 250 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/16 | 2,590 | ||||||||||||
30/12/2019 | OWN/2019-20/P/21 | 9,000 | ||||||||||||
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