Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/3 | 322,808.3 | 08/08/2019 | GPMKHA/2019-20/P/1 | 40,710 | 19/08/2019 | OWN/2019-20/C/15 | 350 | ||||||
13/08/2019 | NOAPS/2019-20/R/1 | 350 | 20/08/2019 | OWN/2019-20/P/17 | 350 | 19/08/2019 | OWN/2019-20/C/16 | 11,900 | ||||||
16/08/2019 | OWN/2019-20/R/16 | 350 | 20/08/2019 | OWN/2019-20/P/18 | 11,900 | 19/08/2019 | OWN/2019-20/C/17 | 8,400 | ||||||
16/08/2019 | OWN/2019-20/R/17 | 8,400 | 20/08/2019 | OWN/2019-20/P/19 | 8,400 | 19/08/2019 | SSP/2019-20/C/5 | 8,750 | ||||||
16/08/2019 | OWN/2019-20/R/18 | 11,900 | 20/08/2019 | SSP/2019-20/P/5 | 8,750 | 19/08/2019 | SSY/2019-20/C/5 | 8,400 | ||||||
16/08/2019 | SSP/2019-20/R/5 | 8,750 | 20/08/2019 | SSY/2019-20/P/5 | 8,400 | |||||||||
16/08/2019 | SSY/2019-20/R/6 | 8,400 | ||||||||||||
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