Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 470 | 14/08/2019 | FFC/2019-20/P/8 | 9,000 | 20/08/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
09/08/2019 | GPMKHA/2019-20/R/5 | 12,000 | 20/08/2019 | GPMKHA/2019-20/P/3 | 12,000 | 27/08/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||||
09/08/2019 | OWN/2019-20/R/12 | 51 | 27/08/2019 | OWN/2019-20/P/11 | 2,000 | 27/08/2019 | OWN/2019-20/C/5 | 9,450 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 27/08/2019 | OWN/2019-20/P/12 | 2,760 | 27/08/2019 | OWN/2019-20/C/6 | 40,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 6,000 | 27/08/2019 | OWN/2019-20/P/13 | 9,630 | 27/08/2019 | SSP/2019-20/C/3 | 6,650 | ||||||
27/08/2019 | NOAPS/2019-20/R/3 | 1,050 | 27/08/2019 | OWN/2019-20/P/14 | 3,072 | 27/08/2019 | SSY/2019-20/C/3 | 3,500 | ||||||
27/08/2019 | OWN/2019-20/R/13 | 2,800 | 27/08/2019 | OWN/2019-20/P/15 | 4,164 | |||||||||
27/08/2019 | OWN/2019-20/R/14 | 6,650 | 27/08/2019 | OWN/2019-20/P/16 | 11,720 | |||||||||
27/08/2019 | OWN/2019-20/R/15 | 30,473 | 27/08/2019 | OWN/2019-20/P/17 | 8,624 | |||||||||
27/08/2019 | SSP/2019-20/R/3 | 6,650 | ||||||||||||
27/08/2019 | SSY/2019-20/R/3 | 3,500 | ||||||||||||
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