Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 2,000 | 03/02/2020 | NOAPS/2019-20/P/60 | 1,050 | 03/02/2020 | GPMKHA/2019-20/C/4 | 12,290 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 6,270 | 03/02/2020 | NOAPS/2019-20/P/61 | 5,600 | 03/02/2020 | NOAPS/2019-20/C/10 | 36,200 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 484,667 | 03/02/2020 | NOAPS/2019-20/P/62 | 2,100 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 6,800 | 03/02/2020 | NOAPS/2019-20/P/63 | 700 | |||||||||
03/02/2020 | NOAPS/2019-20/P/64 | 500 | ||||||||||||
03/02/2020 | NOAPS/2019-20/P/65 | 22,400 | ||||||||||||
03/02/2020 | NOAPS/2019-20/P/66 | 3,850 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/10 | 2,580 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/11 | 6,560 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/8 | 1,500 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/9 | 1,650 | ||||||||||||
05/02/2020 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/14 | 11,736 | ||||||||||||
07/02/2020 | FFC/2019-20/P/15 | 33,164 | ||||||||||||
07/02/2020 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
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