Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | NOAPS/2020-21/R/5 | 4,550 | 01/09/2020 | GPMKHA/2020-21/P/4 | 6,541 | 02/09/2020 | OWN/2020-21/C/2 | 151,880 | ||||||
16/09/2020 | PPMS/2020-21/R/1 | 16,000 | 02/09/2020 | OWN/2020-21/P/5 | 102,336 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 4,261 | 02/09/2020 | OWN/2020-21/P/6 | 49,544 | |||||||||
02/09/2020 | OWN/2020-21/P/7 | 108,590 | ||||||||||||
02/09/2020 | OWN/2020-21/P/8 | 166,050 | ||||||||||||
05/09/2020 | OWN/2020-21/P/9 | 500 | ||||||||||||
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