Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/8 | 25,000 | 01/11/2019 | GPMKHA/2019-20/P/3 | 2,800 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/1 | 25,123 | 01/11/2019 | OWN/2019-20/P/9 | 500 | |||||||||
28/11/2019 | OWN/2019-20/P/10 | 30 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/8 | 25,000 | 01/11/2019 | GPMKHA/2019-20/P/3 | 2,800 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/1 | 25,123 | 01/11/2019 | OWN/2019-20/P/9 | 500 | |||||||||
28/11/2019 | OWN/2019-20/P/10 | 30 | ||||||||||||
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