Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | NOAPS/2019-20/R/1 | 1,750 | 02/09/2019 | FFC/2019-20/P/38 | 423,642 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 8,000 | 02/09/2019 | FFC/2019-20/P/39 | 1,593,355.31 | |||||||||
22/09/2019 | OWN/2019-20/R/9 | 300 | 17/09/2019 | GPMKHA/2019-20/P/1 | 4,100 | |||||||||
27/09/2019 | OWN/2019-20/R/15 | 12,400 | 18/09/2019 | GPMKHA/2019-20/P/2 | 6,260 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 50 | 18/09/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | 30,000 | 27/09/2019 | OWN/2019-20/P/3 | 12,850 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/3 | 2,857 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/4 | 18,492 | ||||||||||||
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