Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 5,800 | 01/01/2020 | FFC/2019-20/P/15 | 372,274 | |||||||||
09/01/2020 | OWN/2019-20/R/15 | 2,700 | 01/01/2020 | ZPVN/2019-20/P/2 | 60,000 | |||||||||
09/01/2020 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/15 | 3,520 | ||||||||||||
09/01/2020 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/3 | 5,040 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/4 | 3,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/5 | 2,700 | ||||||||||||
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