Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 200 | 01/01/2020 | FFC/2019-20/P/18 | 14,201 | 16/01/2020 | OWN/2019-20/C/4 | 20,000 | ||||||
04/01/2020 | GPMKHA/2019-20/R/4 | 22,834 | 17/01/2020 | OWN/2019-20/P/12 | 20,000 | |||||||||
10/01/2020 | OWN/2019-20/R/17 | 5,610 | 25/01/2020 | GPMKHA/2019-20/P/7 | 2,200 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/8 | 18,000 | ||||||||||||
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