Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/5 | 228,431 | 04/09/2019 | OWN/2019-20/P/5 | 99,000 | 04/09/2019 | OWN/2019-20/C/1 | 99,000 | ||||||
04/09/2019 | OWN/2019-20/R/9 | 99,000 | 26/09/2019 | FFC/2019-20/P/16 | 31,000 | 25/09/2019 | NOAPS/2019-20/C/2 | 10,800 | ||||||
13/09/2019 | NOAPS/2019-20/R/4 | 12,550 | 30/09/2019 | GPMKHA/2019-20/P/4 | 25,200 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 3,415 | 30/09/2019 | GPMKHA/2019-20/P/5 | 10,261 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/4 | 16,500 | 30/09/2019 | NOAPS/2019-20/P/3 | 9,950 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 1,134 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/14 | 2,000 | ||||||||||||
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