Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 7,302 | 19/03/2020 | OWN/2019-20/P/1 | 33,125 | |||||||||
01/03/2020 | NOAPS/2019-20/R/33 | 15,400 | 19/03/2020 | OWN/2019-20/P/2 | 33,125 | |||||||||
01/03/2020 | OWN/2019-20/R/7 | 1,000 | 20/03/2020 | GPMKHA/2019-20/P/32 | 7,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/34 | 700 | 31/03/2020 | OWN/2019-20/P/3 | 7,000 | |||||||||
09/03/2020 | NOAPS/2019-20/R/35 | 14,000 | 31/03/2020 | OWN/2019-20/P/4 | 5,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/36 | 700 | 31/03/2020 | OWN/2019-20/P/5 | 60 | |||||||||
16/03/2020 | OWN/2019-20/R/8 | 500 | 31/03/2020 | OWN/2019-20/P/6 | 13,000 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 1,003,960 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | 1,662 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/37 | 631 | ||||||||||||
28/03/2020 | OWN/2019-20/R/9 | 769 | ||||||||||||
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