Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/27 | 87,000 | 07/03/2020 | OWN/2019-20/P/50 | 70,584 | 06/03/2020 | NOAPS/2019-20/C/17 | 48,300 | ||||||
17/03/2020 | NOAPS/2019-20/R/33 | 20,041 | 12/03/2020 | GPMKHA/2019-20/P/18 | 14,310 | 13/03/2020 | OWN/2019-20/C/9 | 16,420 | ||||||
31/03/2020 | NOAPS/2019-20/R/34 | 48,300 | 12/03/2020 | NOAPS/2019-20/P/28 | 48,300 | 31/03/2020 | NOAPS/2019-20/C/18 | 48,300 | ||||||
15/03/2020 | OWN/2019-20/P/51 | 51,539 | ||||||||||||
15/03/2020 | OWN/2019-20/P/52 | 1,008,030 | ||||||||||||
17/03/2020 | NOAPS/2019-20/P/29 | 99,150 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/19 | 55,882 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/20 | 14,677 | ||||||||||||
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