Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/7 | 1,526 | 02/12/2019 | NOAPS/2019-20/P/12 | 8,400 | 10/12/2019 | GPMKHA/2019-20/C/3 | 40,000 | ||||||
06/12/2019 | OWN/2019-20/R/8 | 102 | 02/12/2019 | NOAPS/2019-20/P/13 | 30,250 | |||||||||
06/12/2019 | OWN/2019-20/R/9 | 3,073 | 06/12/2019 | GPMKHA/2019-20/P/14 | 9,600 | |||||||||
10/12/2019 | NOAPS/2019-20/R/16 | 350 | 10/12/2019 | GPMKHA/2019-20/P/15 | 40,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/17 | 350 | 18/12/2019 | FFC/2019-20/P/20 | 39,397 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 487,986 | ||||||||||||
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