Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/32 | 4,500 | 02/12/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
15/12/2019 | OWN/2019-20/R/33 | 58,000 | 03/12/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
17/12/2019 | OWN/2019-20/R/29 | 300,000 | 08/12/2019 | NOAPS/2019-20/P/2 | 41,650 | |||||||||
24/12/2019 | OWN/2019-20/R/28 | 32,400 | 10/12/2019 | NOAPS/2019-20/P/3 | 3,500 | |||||||||
15/12/2019 | GPMKHA/2019-20/P/6 | 2,107 | ||||||||||||
15/12/2019 | OWN/2019-20/P/45 | 58,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/46 | 32,400 | ||||||||||||
30/12/2019 | OWN/2019-20/P/47 | 3,600 | ||||||||||||
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