Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | NOAPS/2019-20/R/1 | 2,100 | 31/03/2020 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
04/03/2020 | NWPS/2019-20/R/1 | 1,050 | ||||||||||||
04/03/2020 | SSY/2019-20/R/2 | 4,900 | ||||||||||||
04/03/2020 | SSY/2019-20/R/3 | 9,100 | ||||||||||||
06/03/2020 | FFC/2019-20/R/2 | 1,717,875.3 | ||||||||||||
13/03/2020 | OWN/2019-20/R/8 | 30,000 | ||||||||||||
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