Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MLALADS/2019-20/R/2 | 129,000 | 01/01/2020 | OWN/2019-20/P/30 | 6,400 | |||||||||
01/01/2020 | OWN/2019-20/R/18 | 9,740 | 01/01/2020 | OWN/2019-20/P/31 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 386 | 01/01/2020 | OWN/2019-20/P/32 | 1,800 | |||||||||
01/01/2020 | SSY/2019-20/R/25 | 2,450 | 01/01/2020 | PPMS/2019-20/P/2 | 30,000 | |||||||||
18/01/2020 | SSY/2019-20/R/26 | 1,050 | 01/01/2020 | SSY/2019-20/P/9 | 26,600 | |||||||||
18/01/2020 | SSY/2019-20/R/27 | 17,500 | 20/01/2020 | OWN/2019-20/P/33 | 3,200 | |||||||||
20/01/2020 | OWN/2019-20/R/20 | 9,420 | 20/01/2020 | OWN/2019-20/P/34 | 8,190 | |||||||||
20/01/2020 | SSY/2019-20/R/28 | 9,450 | 27/01/2020 | FFC/2019-20/P/21 | 43,800 | |||||||||
27/01/2020 | FFC/2019-20/P/22 | 6,950 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/2 | 8,000 | ||||||||||||
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