Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/7 | 712 | 02/02/2020 | GPMKHA/2019-20/P/2 | 3,500 | |||||||||
02/02/2020 | OWN/2019-20/R/8 | 199 | 02/02/2020 | NRDWSP/2019-20/P/2 | 9,000 | |||||||||
02/02/2020 | OWN/2019-20/R/9 | 117 | 02/02/2020 | SSA/2019-20/P/1 | 1,599 | |||||||||
11/02/2020 | MLALADS/2019-20/R/6 | 89,947 | 03/02/2020 | PPMS/2019-20/P/2 | 52,800 | |||||||||
04/02/2020 | OWN/2019-20/P/8 | 316 | ||||||||||||
04/02/2020 | OWN/2019-20/P/9 | 16,650 | ||||||||||||
05/02/2020 | OWN/2019-20/P/11 | 209 | ||||||||||||
06/02/2020 | OWN/2019-20/P/13 | 712 | ||||||||||||
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