Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/21 | 1,650 | 06/01/2020 | PPMS/2019-20/P/6 | 2,400 | |||||||||
04/01/2020 | OWN/2019-20/R/22 | 2,200 | 15/01/2020 | OWN/2019-20/P/29 | 7,716 | |||||||||
18/01/2020 | SSY/2019-20/R/25 | 2,100 | 21/01/2020 | OWN/2019-20/P/30 | 7,141 | |||||||||
18/01/2020 | SSY/2019-20/R/26 | 3,150 | 21/01/2020 | OWN/2019-20/P/31 | 27,355 | |||||||||
20/01/2020 | SSY/2019-20/R/27 | 10,150 | 21/01/2020 | OWN/2019-20/P/32 | 15,000 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 28,000 | 23/01/2020 | FFC/2019-20/P/27 | 69,720 | |||||||||
21/01/2020 | OWN/2019-20/R/27 | 15,000 | 23/01/2020 | FFC/2019-20/P/28 | 48,300 | |||||||||
23/01/2020 | FFC/2019-20/P/29 | 9,050 | ||||||||||||
23/01/2020 | FFC/2019-20/P/30 | 7,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/31 | 8,850 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/7 | 3,600 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/4 | 8,000 | ||||||||||||
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