Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 5,000 | 08/09/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/R/6 | 5,600 | 23/09/2019 | NWPS/2019-20/P/3 | 5,600 | |||||||||
25/09/2019 | NWPS/2019-20/R/5 | 38 | ||||||||||||
25/09/2019 | OWN/2019-20/R/8 | 142 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/7 | 53 | ||||||||||||
30/09/2019 | NWPS/2019-20/R/4 | 3,258 | ||||||||||||
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