Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/13 | 7,000 | 02/01/2020 | JPVN/2019-20/P/3 | 80,000 | |||||||||
10/01/2020 | OWN/2019-20/R/14 | 12,050 | 02/01/2020 | SSY/2019-20/P/9 | 23,800 | |||||||||
18/01/2020 | SSY/2019-20/R/18 | 17,850 | 08/01/2020 | JPVN/2019-20/P/4 | 26,368 | |||||||||
18/01/2020 | SSY/2019-20/R/19 | 5,250 | 10/01/2020 | OWN/2019-20/P/20 | 3,750 | |||||||||
10/01/2020 | OWN/2019-20/P/21 | 330 | ||||||||||||
11/01/2020 | OWN/2019-20/P/22 | 260 | ||||||||||||
13/01/2020 | OWN/2019-20/P/23 | 7,750 | ||||||||||||
15/01/2020 | OWN/2019-20/P/24 | 4,576 | ||||||||||||
16/01/2020 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/11 | 11,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/12 | 11,000 | ||||||||||||
29/01/2020 | SSY/2019-20/P/10 | 23,450 | ||||||||||||
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