Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 4,037 | 02/09/2019 | GPMKHA/2019-20/P/3 | 40,000 | 23/09/2019 | GPMKHA/2019-20/C/3 | 11,966 | ||||||
19/09/2019 | OWN/2019-20/R/4 | 92 | 02/09/2019 | GPMKHA/2019-20/P/4 | 2,200 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 92 | 25/09/2019 | GPMKHA/2019-20/P/5 | 11,966 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/3 | 11,966 | ||||||||||||
23/09/2019 | OWN/2019-20/R/7 | 11,966 | ||||||||||||
28/09/2019 | OWN/2019-20/R/6 | 846 | ||||||||||||
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