Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 1,627 | 01/09/2019 | FFC/2019-20/P/1 | 53,749 | 12/09/2019 | OWN/2019-20/C/1 | 16,000 | ||||||
10/09/2019 | GPMKHA/2019-20/R/1 | 28,800 | 10/09/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/5 | 54,000 | 10/09/2019 | NOAPS/2019-20/P/1 | 50,750 | |||||||||
10/09/2019 | NOAPS/2019-20/R/5 | 90,000 | 14/09/2019 | GPMKHA/2019-20/P/2 | 16,000 | |||||||||
10/09/2019 | OWN/2019-20/R/7 | 9,000 | 14/09/2019 | NOAPS/2019-20/P/2 | 55,050 | |||||||||
10/09/2019 | OWN/2019-20/R/8 | 600 | 18/09/2019 | GPMKHA/2019-20/P/3 | 24,595 | |||||||||
25/09/2019 | OWN/2019-20/R/1 | 556 | 20/09/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
21/09/2019 | GPMKHA/2019-20/P/4 | 16,650 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
26/09/2019 | PPMS/2019-20/P/1 | 5,000 | ||||||||||||
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