Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 700 | 09/09/2019 | FFC/2019-20/P/7 | 32,000 | |||||||||
08/09/2019 | GPMKHA/2019-20/R/5 | 140 | 11/09/2019 | GPMKHA/2019-20/P/4 | 26,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/10 | 35,350 | 11/09/2019 | GPMKHA/2019-20/P/5 | 34,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/11 | 6,650 | 15/09/2019 | SSA/2019-20/P/1 | 17.7 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/6 | 489 | 16/09/2019 | FFC/2019-20/P/10 | 128,000 | |||||||||
16/09/2019 | FFC/2019-20/P/8 | 29,650 | ||||||||||||
16/09/2019 | FFC/2019-20/P/9 | 24,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/11 | 17.4 | ||||||||||||
21/09/2019 | FFC/2019-20/P/13 | 5.6 | ||||||||||||
29/09/2019 | FFC/2019-20/P/12 | 72,000 | ||||||||||||
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