Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 5,150 | 04/09/2020 | MLALADS/2020-21/P/4 | 75,830 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 100 | 04/09/2020 | NOAPS/2020-21/P/3 | 34,500 | |||||||||
07/09/2020 | OWN/2020-21/R/9 | 100 | 12/09/2020 | GPMKHA/2020-21/P/13 | 15,300 | |||||||||
16/09/2020 | OWN/2020-21/R/11 | 16,000 | 12/09/2020 | OWN/2020-21/P/11 | 17.7 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 1,070 | 16/09/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 14 | 30/09/2020 | OWN/2020-21/P/13 | 5,350 | |||||||||
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