Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 19,000 | 04/11/2019 | GPMKHA/2019-20/P/12 | 6,250 | 01/11/2019 | OWN/2019-20/C/15 | 32,000 | ||||||
09/11/2019 | OWN/2019-20/R/3 | 1,332 | 04/11/2019 | GPMKHA/2019-20/P/13 | 3,500 | 04/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
09/11/2019 | OWN/2019-20/R/4 | 13 | 04/11/2019 | OWN/2019-20/P/2 | 250 | 30/11/2019 | OWN/2019-20/C/10 | 10,000 | ||||||
25/11/2019 | GPMKHA/2019-20/R/8 | 300 | 06/11/2019 | GPMKHA/2019-20/P/14 | 30,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/3 | 57,800 | 30/11/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 29,633 | 30/11/2019 | GPMKHA/2019-20/P/18 | 4,600 | |||||||||
29/11/2019 | NOAPS/2019-20/R/4 | 13,300 | 30/11/2019 | OWN/2019-20/P/3 | 400 | |||||||||
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