Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | GPMKHA/2019-20/R/4 | 3,072 | 03/12/2019 | PPMS/2019-20/P/5 | 4,900 | 20/12/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
16/12/2019 | OWN/2019-20/R/7 | 25,000 | 05/12/2019 | GPMKHA/2019-20/P/4 | 1,300 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 457,672 | 05/12/2019 | OWN/2019-20/P/4 | 35.4 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | 833 | 05/12/2019 | PPMS/2019-20/P/6 | 2,000 | |||||||||
14/12/2019 | OWN/2019-20/P/5 | 4,950 | ||||||||||||
20/12/2019 | NOAPS/2019-20/P/5 | 10,154.72 | ||||||||||||
20/12/2019 | OWN/2019-20/P/6 | 8,440 | ||||||||||||
20/12/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/8 | 33,600 | ||||||||||||
23/12/2019 | OWN/2019-20/P/9 | 46,400 | ||||||||||||
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