Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 17,000 | 05/02/2020 | GPMKHA/2019-20/P/61 | 7,750 | 05/02/2020 | GPMKHA/2019-20/C/12 | 17,570 | ||||||
01/02/2020 | OWN/2019-20/R/9 | 15,000 | 05/02/2020 | GPMKHA/2019-20/P/62 | 1,090 | 05/02/2020 | OWN/2019-20/C/1 | 74,000 | ||||||
05/02/2020 | OWN/2019-20/R/11 | 3,700 | 05/02/2020 | OWN/2019-20/P/6 | 44,000 | |||||||||
05/02/2020 | OWN/2019-20/P/8 | 7,250 | ||||||||||||
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