Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 18,817 | 02/01/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
01/01/2020 | SSY/2019-20/R/10 | 23,100 | 02/01/2020 | SSY/2019-20/P/12 | 2,100 | |||||||||
01/01/2020 | SSY/2019-20/R/11 | 2,450 | 14/01/2020 | GPMKHA/2019-20/P/17 | 6,500 | |||||||||
18/01/2020 | SSY/2019-20/R/12 | 23,450 | 16/01/2020 | SSY/2019-20/P/13 | 20,300 | |||||||||
27/01/2020 | OWN/2019-20/R/18 | 20,950 | 17/01/2020 | OWN/2019-20/P/34 | 2,800 | |||||||||
18/01/2020 | OWN/2019-20/P/35 | 950 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/18 | 7,050 | ||||||||||||
20/01/2020 | OWN/2019-20/P/36 | 2,450 | ||||||||||||
21/01/2020 | OWN/2019-20/P/37 | 1,580 | ||||||||||||
25/01/2020 | OWN/2019-20/P/38 | 6,988 | ||||||||||||
30/01/2020 | OWN/2019-20/P/39 | 18,000 | ||||||||||||
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