Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/2 | 19,856 | 03/12/2019 | NOAPS/2019-20/P/6 | 47,200 | 03/12/2019 | NOAPS/2019-20/C/6 | 47,200 | ||||||
03/12/2019 | NOAPS/2019-20/R/8 | 54,500 | 03/12/2019 | OWN/2019-20/P/25 | 104,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/9 | 7,000 | 16/12/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 439,927 | 16/12/2019 | NOAPS/2019-20/P/7 | 160,000 | |||||||||
16/12/2019 | OWN/2019-20/P/26 | 104,000 | ||||||||||||
16/12/2019 | TSC/2019-20/P/1 | 60,173 | ||||||||||||
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