Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/2 | 25,000 | 10/11/2019 | OWN/2019-20/P/5 | 600 | 12/11/2019 | GPMKHA/2019-20/C/2 | 7,510 | ||||||
22/11/2019 | NOAPS/2019-20/R/5 | 21,000 | 11/11/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
22/11/2019 | OWN/2019-20/R/6 | 2,500 | 12/11/2019 | GPMKHA/2019-20/P/3 | 7,510 | |||||||||
26/11/2019 | OWN/2019-20/R/7 | 14,500 | 29/11/2019 | OWN/2019-20/P/6 | 9,620 | |||||||||
29/11/2019 | OWN/2019-20/P/7 | 9,250 | ||||||||||||
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