Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PPMS/2019-20/R/1 | 28,800 | 05/09/2019 | NOAPS/2019-20/P/16 | 7,150 | 05/09/2019 | NOAPS/2019-20/C/2 | 21,400 | ||||||
20/09/2019 | OWN/2019-20/R/4 | 105,606 | 07/09/2019 | GPMKHA/2019-20/P/6 | 5,500 | 21/09/2019 | OWN/2019-20/C/1 | 34,000 | ||||||
23/09/2019 | FFC/2019-20/R/4 | 90,000 | 09/09/2019 | GPMKHA/2019-20/P/7 | 1,400 | |||||||||
23/09/2019 | OWN/2019-20/P/10 | 4,752 | ||||||||||||
23/09/2019 | OWN/2019-20/P/11 | 8,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/14 | 5,227 | ||||||||||||
23/09/2019 | OWN/2019-20/P/9 | 15,606 | ||||||||||||
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