Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/16 | 53,077 | 28/01/2020 | GPMKHA/2019-20/P/4 | 7,800 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/5 | 2,621 | 28/01/2020 | GPMKHA/2019-20/P/5 | 19,789 | |||||||||
28/01/2020 | OWN/2019-20/P/19 | 32,464 | ||||||||||||
28/01/2020 | OWN/2019-20/P/20 | 180,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/21 | 77,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/22 | 290,874 | ||||||||||||
28/01/2020 | OWN/2019-20/P/23 | 7,460 | ||||||||||||
28/01/2020 | OWN/2019-20/P/24 | 61 | ||||||||||||
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