Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 5,150 | 01/06/2019 | OWN/2019-20/P/1 | 8,010 | 20/06/2019 | NOAPS/2019-20/C/4 | 41,650 | ||||||
10/06/2019 | NOAPS/2019-20/R/13 | 45,150 | 01/06/2019 | OWN/2019-20/P/2 | 1,460 | 24/06/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
24/06/2019 | FFC/2019-20/R/4 | 6,490 | 21/06/2019 | FFC/2019-20/P/8 | 11.8 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 15,000 | 21/06/2019 | NOAPS/2019-20/P/10 | 43,750 | |||||||||
24/06/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/12 | 110,580 | ||||||||||||
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