Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/3 | 1,000 | 06/11/2019 | NOAPS/2019-20/P/2 | 9,000 | 06/11/2019 | NOAPS/2019-20/C/2 | 9,000 | ||||||
19/11/2019 | NOAPS/2019-20/R/14 | 3,850 | 07/11/2019 | GPMKHA/2019-20/P/3 | 249,500 | 21/11/2019 | GPMKHA/2019-20/C/2 | 58,500 | ||||||
21/11/2019 | GPMKHA/2019-20/R/5 | 32,867 | 08/11/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
08/11/2019 | OWN/2019-20/P/6 | 100,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/P/4 | 142,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/5 | 58,500 | ||||||||||||
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