Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 89,987 | 20/06/2019 | OWN/2019-20/P/16 | 25,600 | 13/06/2019 | OWN/2019-20/C/5 | 29,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/16 | 650 | 24/06/2019 | OWN/2019-20/P/15 | 60,000 | 14/06/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/17 | 350 | 26/06/2019 | FFC/2019-20/P/2 | 20,104 | |||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 1,400 | 26/06/2019 | FFC/2019-20/P/3 | 28,896 | |||||||||
10/06/2019 | NOAPS/2019-20/R/19 | 2,100 | 26/06/2019 | OWN/2019-20/P/17 | 28,896 | |||||||||
10/06/2019 | NOAPS/2019-20/R/20 | 7,000 | 26/06/2019 | OWN/2019-20/P/18 | 104 | |||||||||
10/06/2019 | NOAPS/2019-20/R/21 | 500 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/22 | 5,250 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 7,500 | ||||||||||||
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