Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/18 | 7,200 | 14/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/15 | 17,850 | 17/01/2020 | OWN/2019-20/P/21 | 28,000 | |||||||||
31/01/2020 | OWN/2019-20/P/22 | 71,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/18 | 7,200 | 14/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/15 | 17,850 | 17/01/2020 | OWN/2019-20/P/21 | 28,000 | |||||||||
31/01/2020 | OWN/2019-20/P/22 | 71,400 | ||||||||||||
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