Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/12 | 2,148 | 29/11/2019 | OWN/2019-20/P/13 | 100,000 | |||||||||
09/11/2019 | OWN/2019-20/R/13 | 397 | 29/11/2019 | OWN/2019-20/P/14 | 65,870 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/2 | 25,278 | 29/11/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
27/11/2019 | NOAPS/2019-20/R/7 | 36,150 | ||||||||||||
27/11/2019 | OWN/2019-20/R/14 | 100,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/8 | 18,200 | ||||||||||||
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