Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/40 | 700 | 19/09/2019 | OWN/2019-20/P/18 | 36,000 | 18/09/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/41 | 500 | 19/09/2019 | OWN/2019-20/P/21 | 10,000 | 18/09/2019 | OWN/2019-20/C/8 | 36,000 | ||||||
13/09/2019 | OWN/2019-20/R/14 | 120,000 | 21/09/2019 | GPMKHA/2019-20/P/6 | 6,000 | 20/09/2019 | GPMKHA/2019-20/C/3 | 18,000 | ||||||
13/09/2019 | OWN/2019-20/R/15 | 40,000 | 21/09/2019 | GPMKHA/2019-20/P/7 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/P/19 | 84,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 40,000 | ||||||||||||
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