Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/93 | 540 | 06/02/2020 | FFC/2019-20/P/59 | 5,400 | 10/02/2020 | GPMKHA/2019-20/C/6 | 13,400 | ||||||
13/02/2020 | OWN/2019-20/R/94 | 500 | 10/02/2020 | GPMKHA/2019-20/P/10 | 13,400 | |||||||||
25/02/2020 | OWN/2019-20/R/95 | 120 | 12/02/2020 | FFC/2019-20/P/60 | 1,700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/57 | 44,100 | 25/02/2020 | OWN/2019-20/P/56 | 1,160 | |||||||||
26/02/2020 | NOAPS/2019-20/R/58 | 9,100 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/59 | 1,050 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/60 | 6,300 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/61 | 11,550 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/62 | 700 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/63 | 350 | ||||||||||||
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