Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/11 | 50,900 | 07/12/2019 | OWN/2019-20/P/10 | 24,626 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 28,811 | 13/12/2019 | OWN/2019-20/P/11 | 25,806 | |||||||||
24/12/2019 | SSY/2019-20/R/16 | 700 | 26/12/2019 | OWN/2019-20/P/12 | 10,219 | |||||||||
26/12/2019 | OWN/2019-20/P/13 | 9,450 | ||||||||||||
26/12/2019 | OWN/2019-20/P/14 | 3,300 | ||||||||||||
26/12/2019 | OWN/2019-20/P/15 | 8,290 | ||||||||||||
26/12/2019 | OWN/2019-20/P/16 | 8,360 | ||||||||||||
26/12/2019 | OWN/2019-20/P/17 | 18,200 | ||||||||||||
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