Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/7 | 780 | 02/02/2020 | GPMKHA/2019-20/P/18 | 780 | |||||||||
02/02/2020 | OWN/2019-20/R/24 | 495 | 02/02/2020 | OWN/2019-20/P/26 | 4,450 | |||||||||
03/02/2020 | OWN/2019-20/R/25 | 28,200 | 11/02/2020 | OWN/2019-20/P/27 | 3,060 | |||||||||
17/02/2020 | GPMKHA/2019-20/R/8 | 4,550 | 12/02/2020 | OWN/2019-20/P/28 | 16,081.5 | |||||||||
17/02/2020 | GPMKHA/2019-20/P/19 | 4,550 | ||||||||||||
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