Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/4 | 134 | 30/08/2019 | GPMKHA/2019-20/P/8 | 273,000 | 31/08/2019 | NOAPS/2019-20/C/1 | 68,100 | ||||||
30/08/2019 | NOAPS/2019-20/R/1 | 82,300 | 30/08/2019 | NOAPS/2019-20/P/5 | 36,000 | 31/08/2019 | SSY/2019-20/C/1 | 31,400 | ||||||
30/08/2019 | SSY/2019-20/R/1 | 31,150 | 30/08/2019 | OWN/2019-20/P/6 | 26,000 | |||||||||
30/08/2019 | SSY/2019-20/P/5 | 123,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/1 | 125,000 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/1 | 68,300 | ||||||||||||
31/08/2019 | SSY/2019-20/P/1 | 31,150 | ||||||||||||
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