Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/25 | 13,000 | 05/01/2020 | OWN/2019-20/P/39 | 64,000 | 03/01/2020 | OWN/2019-20/C/5 | 63,000 | ||||||
08/01/2020 | GPMKHA/2019-20/P/9 | 16,692 | 03/01/2020 | OWN/2019-20/C/6 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
09/01/2020 | OWN/2019-20/P/41 | 8,800 | ||||||||||||
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