Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | GPMKHA/2019-20/R/8 | 31,021 | 08/12/2019 | GPMKHA/2019-20/P/6 | 3,000 | 07/12/2019 | GPMKHA/2019-20/C/4 | 3,000 | ||||||
24/12/2019 | NOAPS/2019-20/R/3 | 700 | 28/12/2019 | GPMKHA/2019-20/P/7 | 4,000 | 26/12/2019 | OWN/2019-20/C/24 | 32,550 | ||||||
24/12/2019 | NWPS/2019-20/R/3 | 650 | 28/12/2019 | GPMKHA/2019-20/P/8 | 3,000 | 26/12/2019 | SSP/2019-20/C/10 | 4,900 | ||||||
24/12/2019 | OWN/2019-20/R/73 | 22,400 | 29/12/2019 | FFC/2019-20/P/20 | 20,000 | 26/12/2019 | SSY/2019-20/C/10 | 7,350 | ||||||
24/12/2019 | OWN/2019-20/R/74 | 7,350 | 29/12/2019 | FFC/2019-20/P/21 | 8,000 | 27/12/2019 | GPMKHA/2019-20/C/5 | 7,000 | ||||||
24/12/2019 | OWN/2019-20/R/75 | 3,500 | 29/12/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
24/12/2019 | SSP/2019-20/R/9 | 5,250 | 29/12/2019 | OWN/2019-20/P/78 | 21,700 | |||||||||
24/12/2019 | SSY/2019-20/R/8 | 7,700 | 29/12/2019 | OWN/2019-20/P/79 | 5,250 | |||||||||
29/12/2019 | OWN/2019-20/P/80 | 5,600 | ||||||||||||
29/12/2019 | SSP/2019-20/P/8 | 4,900 | ||||||||||||
29/12/2019 | SSY/2019-20/P/8 | 7,350 | ||||||||||||
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