Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/35 | 9,410 | 16/01/2020 | OWN/2019-20/P/34 | 46,000 | |||||||||
18/01/2020 | NOAPS/2019-20/R/9 | 21,700 | 16/01/2020 | OWN/2019-20/P/35 | 20,551 | |||||||||
18/01/2020 | OWN/2019-20/R/36 | 4,335 | 19/01/2020 | OWN/2019-20/P/36 | 6,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/5 | 24,000 | 19/01/2020 | OWN/2019-20/P/37 | 3,410 | |||||||||
20/01/2020 | OWN/2019-20/R/37 | 6,179 | 19/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 7,041 | 20/01/2020 | GPMKHA/2019-20/P/14 | 6,650 | |||||||||
22/01/2020 | OWN/2019-20/R/40 | 430 | 20/01/2020 | OWN/2019-20/P/39 | 1,692 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 2,570 | 21/01/2020 | NOAPS/2019-20/P/5 | 41,300 | |||||||||
24/01/2020 | OWN/2019-20/R/38 | 9,360 | 22/01/2020 | OWN/2019-20/P/40 | 57,000 | |||||||||
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