Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/14 | 3,420 | 08/02/2020 | FFC/2019-20/P/27 | 11,000 | 10/02/2020 | GPMKHA/2019-20/C/6 | 20,000 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 4,490.3 | 10/02/2020 | OWN/2019-20/P/16 | 2,000 | 10/02/2020 | NOAPS/2019-20/C/11 | 39,200 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 662,543 | 10/02/2020 | OWN/2019-20/P/17 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/P/18 | 1,336 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/15 | 8,600 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/16 | 600 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/17 | 3,600 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/18 | 2,680 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/19 | 1,500 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/20 | 800 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/21 | 2,420 | ||||||||||||
11/02/2020 | NOAPS/2019-20/P/34 | 39,200 | ||||||||||||
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