Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 5,129 | 01/08/2019 | FFC/2019-20/P/8 | 5,129 | |||||||||
07/08/2019 | FFC/2019-20/R/6 | 153,179 | 26/08/2019 | GPMKHA/2019-20/P/6 | 27,600 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/8 | 43,474 | 26/08/2019 | GPMKHA/2019-20/P/7 | 1,200 | |||||||||
20/08/2019 | NOAPS/2019-20/R/12 | 2,800 | 26/08/2019 | NOAPS/2019-20/P/5 | 99,050 | |||||||||
20/08/2019 | NOAPS/2019-20/R/13 | 39,900 | ||||||||||||
20/08/2019 | NOAPS/2019-20/R/14 | 350 | ||||||||||||
20/08/2019 | NOAPS/2019-20/R/15 | 2,800 | ||||||||||||
20/08/2019 | NOAPS/2019-20/R/16 | 16,800 | ||||||||||||
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