Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 61,600 | 17/07/2019 | OWN/2019-20/P/5 | 763,600 | 17/07/2019 | OWN/2019-20/C/5 | 763,600 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 730,000 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 249,493 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 61,600 | 17/07/2019 | OWN/2019-20/P/5 | 763,600 | 17/07/2019 | OWN/2019-20/C/5 | 763,600 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 730,000 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 249,493 | ||||||||||||
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