Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/3 | 4 | 15/10/2019 | NOAPS/2019-20/P/2 | 74,200 | 19/10/2019 | OWN/2019-20/C/4 | 18,700 | ||||||
09/10/2019 | NOAPS/2019-20/R/3 | 700 | 19/10/2019 | OWN/2019-20/P/3 | 18,700 | |||||||||
17/10/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
21/10/2019 | NOAPS/2019-20/R/4 | 16,800 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 24,745 | ||||||||||||
24/10/2019 | OWN/2019-20/R/5 | 66,500 | ||||||||||||
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