Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/42 | 575 | 06/10/2019 | IWDP/2019-20/P/3 | 17.7 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 200 | 06/10/2019 | IWDP/2019-20/P/4 | 17.7 | |||||||||
24/10/2019 | OWN/2019-20/R/44 | 400 | 10/10/2019 | OWN/2019-20/P/44 | 518 | |||||||||
14/10/2019 | 5THSFC/2019-20/P/17 | 6,300 | ||||||||||||
14/10/2019 | 5THSFC/2019-20/P/18 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/45 | 60 | ||||||||||||
14/10/2019 | OWN/2019-20/P/46 | 3,240 | ||||||||||||
24/10/2019 | OWN/2019-20/P/47 | 240 | ||||||||||||
31/10/2019 | VMJS/2019-20/P/7 | 74,892 | ||||||||||||
31/10/2019 | VMJS/2019-20/P/8 | 29,900 | ||||||||||||
31/10/2019 | VMJS/2019-20/P/9 | 31,200 | ||||||||||||
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