Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/8 | 50,000 | 04/11/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/11/2019 | MKPRPA/2019-20/R/11 | 2,000 | 05/11/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/4 | 26,528 | 25/11/2019 | MKPRPA/2019-20/P/6 | 3,000 | |||||||||
20/11/2019 | MKPRPA/2019-20/R/12 | 5,500 | 29/11/2019 | NOAPS/2019-20/P/8 | 2,450 | |||||||||
29/11/2019 | NOAPS/2019-20/R/17 | 1,750 | 30/11/2019 | CGRGKVP/2019-20/P/12 | 7,000 | |||||||||
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