Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 122 | 30/10/2019 | GPMKHA/2019-20/P/3 | 4,000 | 10/10/2019 | PPMS/2019-20/C/1 | 25,200 | ||||||
01/10/2019 | OWN/2019-20/R/4 | 712 | 30/10/2019 | GPMKHA/2019-20/P/5 | 378 | |||||||||
05/10/2019 | PPMS/2019-20/R/1 | 25,200 | 30/10/2019 | GPMKHA/2019-20/P/6 | 2,610 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/2 | 10,000 | 30/10/2019 | GPMKHA/2019-20/P/7 | 2,200 | |||||||||
30/10/2019 | OWN/2019-20/P/1 | 24 | ||||||||||||
30/10/2019 | OWN/2019-20/P/2 | 17 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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