Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/3 | 20,000 | 07/11/2019 | OWN/2019-20/P/1 | 118 | 26/11/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
25/11/2019 | NOAPS/2019-20/R/3 | 37,050 | 25/11/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 16,819 | 30/11/2019 | OWN/2019-20/P/3 | 50,000 | |||||||||
29/11/2019 | OWN/2019-20/R/4 | 6,300 | ||||||||||||
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