Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 45,650 | 16/07/2019 | OWN/2019-20/P/4 | 45,000 | 15/07/2019 | OWN/2019-20/C/3 | 47,000 | ||||||
25/07/2019 | OWN/2019-20/R/6 | 21,650 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/R/2 | 14,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 45,650 | 16/07/2019 | OWN/2019-20/P/4 | 45,000 | 15/07/2019 | OWN/2019-20/C/3 | 47,000 | ||||||
25/07/2019 | OWN/2019-20/R/6 | 21,650 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/R/2 | 14,000 | ||||||||||||
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