Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/13 | 143,000 | 23/10/2020 | NOAPS/2020-21/P/3 | 4,900 | |||||||||
15/10/2020 | GPMKHA/2020-21/R/2 | 24,000 | 23/10/2020 | OWN/2020-21/P/20 | 143,000 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 40,000 | 23/10/2020 | OWN/2020-21/P/21 | 40,000 | |||||||||
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