Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/10 | 5,000 | 18/11/2019 | GPMKHA/2019-20/P/1 | 39,752 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/8 | 39,752 | 19/11/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/4 | 107 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/10 | 5,000 | 18/11/2019 | GPMKHA/2019-20/P/1 | 39,752 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/8 | 39,752 | 19/11/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/4 | 107 | ||||||||||||
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