Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 402 | 29/02/2020 | OWN/2019-20/P/20 | 23 | |||||||||
02/02/2020 | OWN/2019-20/R/10 | 23 | 29/02/2020 | OWN/2019-20/P/21 | 402 | |||||||||
13/02/2020 | OWN/2019-20/R/11 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 402 | 29/02/2020 | OWN/2019-20/P/20 | 23 | |||||||||
02/02/2020 | OWN/2019-20/R/10 | 23 | 29/02/2020 | OWN/2019-20/P/21 | 402 | |||||||||
13/02/2020 | OWN/2019-20/R/11 | 30,000 | ||||||||||||
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