Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NOAPS/2019-20/R/5 | 57,700 | 04/09/2019 | FFC/2019-20/P/15 | 5,696 | 26/09/2019 | PPMS/2019-20/C/1 | 13,200 | ||||||
05/09/2019 | OWN/2019-20/R/11 | 5,696 | 07/09/2019 | NOAPS/2019-20/P/4 | 51,100 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/1 | 8,000 | 15/09/2019 | OWN/2019-20/P/8 | 35.4 | |||||||||
12/09/2019 | NOAPS/2019-20/R/4 | 2,000 | 16/09/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
12/09/2019 | PPMS/2019-20/R/1 | 25,200 | 25/09/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 200,000 | 27/09/2019 | PPMS/2019-20/P/2 | 13,200 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/2 | 1,214 | ||||||||||||
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