Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/30 | 600 | 04/02/2020 | FFC/2019-20/P/53 | 20,000 | 04/02/2020 | GPMKHA/2019-20/C/6 | 16,980 | ||||||
05/02/2020 | OWN/2019-20/R/33 | 1,692 | 05/02/2020 | GPMKHA/2019-20/P/16 | 5,338 | 04/02/2020 | NOAPS/2019-20/C/9 | 74,200 | ||||||
06/02/2020 | FFC/2019-20/R/11 | 7,846 | 05/02/2020 | GPMKHA/2019-20/P/17 | 7,200 | 04/02/2020 | OWN/2019-20/C/9 | 19,600 | ||||||
06/02/2020 | FFC/2019-20/R/12 | 834,532 | 05/02/2020 | GPMKHA/2019-20/P/18 | 460 | |||||||||
07/02/2020 | OWN/2019-20/R/31 | 20,950 | 05/02/2020 | GPMKHA/2019-20/P/19 | 3,982 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 1,500 | 05/02/2020 | NOAPS/2019-20/P/65 | 74,200 | |||||||||
05/02/2020 | OWN/2019-20/P/42 | 19,768 | ||||||||||||
05/02/2020 | OWN/2019-20/P/43 | 990 | ||||||||||||
05/02/2020 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
08/02/2020 | OWN/2019-20/P/44 | 20,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/46 | 1,700 | ||||||||||||
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