Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 18,671 | 01/11/2019 | OWN/2019-20/P/27 | 500 | |||||||||
12/11/2019 | OWN/2019-20/R/14 | 10,000 | 03/11/2019 | OWN/2019-20/P/28 | 350 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 4,089 | 06/11/2019 | GPMKHA/2019-20/P/1 | 1,500 | |||||||||
22/11/2019 | NOAPS/2019-20/R/12 | 9,800 | 19/11/2019 | GPMKHA/2019-20/P/2 | 2,250 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 24,600 | 19/11/2019 | GPMKHA/2019-20/P/3 | 2,250 | |||||||||
30/11/2019 | OWN/2019-20/R/15 | 29,000 | 19/11/2019 | OWN/2019-20/P/29 | 11,200 | |||||||||
20/11/2019 | GPMKHA/2019-20/P/4 | 3,600 | ||||||||||||
25/11/2019 | OWN/2019-20/P/30 | 24,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/31 | 2,526 | ||||||||||||
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