Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 32,850 | 26/11/2019 | OWN/2019-20/P/1 | 296,000 | |||||||||
25/11/2019 | OWN/2019-20/R/5 | 416,000 | 26/11/2019 | OWN/2019-20/P/2 | 120,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 16,585 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/2 | 3,500 | ||||||||||||
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