Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/72 | 1,692 | 01/03/2020 | GPMKHA/2019-20/P/22 | 18,000 | |||||||||
01/03/2020 | SSA/2019-20/R/41 | 69 | 01/03/2020 | IWDP/2019-20/P/4 | 8,815.39 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/26 | 501 | 01/03/2020 | NOAPS/2019-20/P/12 | 8,500 | |||||||||
04/03/2020 | OWN/2019-20/R/73 | 1,630 | 02/03/2020 | OWN/2019-20/P/85 | 2,100 | |||||||||
09/03/2020 | OWN/2019-20/R/74 | 6,350 | 02/03/2020 | OWN/2019-20/P/89 | 207,832.9 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/27 | 195 | 03/03/2020 | OWN/2019-20/P/86 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/R/75 | 8,770 | 04/03/2020 | GPMKHA/2019-20/P/20 | 501 | |||||||||
04/03/2020 | OWN/2019-20/P/87 | 5,100 | ||||||||||||
13/03/2020 | OWN/2019-20/P/88 | 11,781 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/21 | 195 | ||||||||||||
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