Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/1 | 148,800 | 20/05/2019 | NOAPS/2019-20/P/12 | 84,300 | |||||||||
22/05/2019 | GPMKHA/2019-20/R/1 | 700 | 29/05/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
22/05/2019 | GPMKHA/2019-20/R/2 | 700 | 29/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
22/05/2019 | GPMKHA/2019-20/R/3 | 700 | 29/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 10,000 | 29/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 452,259 | 29/05/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 980 | 29/05/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
29/05/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
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