Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 1,880 | 01/03/2020 | FFC/2019-20/P/9 | 17.7 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 303 | 01/03/2020 | GPMKHA/2019-20/P/10 | 16,555 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/2 | 17,000 | 01/03/2020 | NRDWSP/2019-20/P/2 | 2,500 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/3 | 3,999 | 01/03/2020 | OWN/2019-20/P/13 | 12,528 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/4 | 2,816 | 02/03/2020 | VYPY/2019-20/P/1 | 10,000 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 415,465 | 02/03/2020 | ZPSPHA/2019-20/P/1 | 2,613 | |||||||||
06/03/2020 | OWN/2019-20/P/14 | 516.6 | ||||||||||||
06/03/2020 | OWN/2019-20/P/15 | 516 | ||||||||||||
06/03/2020 | OWN/2019-20/P/16 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/P/17 | 17 | ||||||||||||
06/03/2020 | OWN/2019-20/P/18 | 3,237 | ||||||||||||
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