Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/26 | 279 | 04/11/2019 | OWN/2019-20/P/25 | 48,000 | |||||||||
22/11/2019 | OWN/2019-20/R/27 | 200,000 | 25/11/2019 | OWN/2019-20/P/26 | 45,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 34,950 | 26/11/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 32,036 | 27/11/2019 | OWN/2019-20/P/28 | 100,000 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 120 | 30/11/2019 | GPMKHA/2019-20/P/12 | 9,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/8 | 16,450 | 30/11/2019 | GPMKHA/2019-20/P/13 | 12,000 | |||||||||
30/11/2019 | NOAPS/2019-20/P/4 | 43,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/29 | 10,890 | ||||||||||||
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