Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/16 | 75 | 04/11/2020 | NOAPS/2020-21/P/6 | 700 | |||||||||
04/11/2020 | OWN/2020-21/R/17 | 50 | 06/11/2020 | NOAPS/2020-21/P/7 | 3,150 | |||||||||
05/11/2020 | NOAPS/2020-21/R/6 | 3,850 | 10/11/2020 | GPMKHA/2020-21/P/25 | 5,500 | |||||||||
07/11/2020 | OWN/2020-21/R/18 | 20,000 | 10/11/2020 | GPMKHA/2020-21/P/26 | 8,500 | |||||||||
10/11/2020 | OWN/2020-21/P/10 | 16,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
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