Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 217 | 01/01/2020 | GPMKHA/2019-20/P/15 | 8,400 | |||||||||
01/01/2020 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/6 | 35,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/7 | 49,000 | ||||||||||||
03/01/2020 | GPMKHA/2019-20/P/16 | 4,500 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/14 | 1,050 | ||||||||||||
14/01/2020 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/15 | 80,000 | ||||||||||||
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