Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 60,000 | 03/10/2019 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
03/10/2019 | OWN/2019-20/P/3 | 7,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/4 | 18,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/5 | 18,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 14,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/5 | 18,800 | ||||||||||||
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