Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 3,797 | 02/12/2019 | OWN/2019-20/P/16 | 154 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/1 | 104,000 | 16/12/2019 | OWN/2019-20/P/17 | 200 | |||||||||
23/12/2019 | OWN/2019-20/R/16 | 101,600 | 17/12/2019 | GPMKHA/2019-20/P/6 | 340 | |||||||||
28/12/2019 | NOAPS/2019-20/R/9 | 14,000 | 17/12/2019 | GPMKHA/2019-20/P/7 | 190 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 20,000 | 18/12/2019 | GPMKHA/2019-20/P/8 | 100 | |||||||||
19/12/2019 | NOAPS/2019-20/P/6 | 21,700 | ||||||||||||
21/12/2019 | OWN/2019-20/P/18 | 12,000 | ||||||||||||
22/12/2019 | GPMKHA/2019-20/P/9 | 2,000 | ||||||||||||
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