Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/2 | 142 | 30/11/2019 | OWN/2019-20/P/15 | 11,500 | 30/11/2019 | OWN/2019-20/C/3 | 49,950 | ||||||
25/11/2019 | GPMKHA/2019-20/R/3 | 25,862 | 30/11/2019 | OWN/2019-20/P/16 | 38,450 | |||||||||
25/11/2019 | NOAPS/2019-20/R/2 | 32,450 | 30/11/2019 | OWN/2019-20/P/17 | 6,560 | |||||||||
29/11/2019 | NOAPS/2019-20/R/3 | 9,100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/3 | 6,560 | ||||||||||||
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