Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/15 | 40,000 | 21/11/2019 | OWN/2019-20/P/21 | 21,700 | |||||||||
09/11/2019 | OWN/2019-20/R/14 | 155 | 21/11/2019 | OWN/2019-20/P/22 | 38,790 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/1 | 33,600 | 26/11/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
26/11/2019 | TSC/2019-20/R/1 | 22,358 | 30/11/2019 | NOAPS/2019-20/P/9 | 38,450 | |||||||||
30/11/2019 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
30/11/2019 | TSC/2019-20/P/1 | 31,745 | ||||||||||||
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