Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | JPVN/2019-20/R/3 | 64,769 | 01/10/2019 | JPVN/2019-20/P/3 | 20,020 | |||||||||
10/10/2019 | OWN/2019-20/R/6 | 3,850 | 01/10/2019 | OWN/2019-20/P/2 | 4,570 | |||||||||
10/10/2019 | SSP/2019-20/R/3 | 28,000 | 12/10/2019 | SSP/2019-20/P/3 | 25,200 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 24,850 | 12/10/2019 | SSY/2019-20/P/1 | 22,400 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/1 | 259,777 | 12/10/2019 | SY/2019-20/P/1 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 10,000 | 23/10/2019 | JPVN/2019-20/P/4 | 50,000 | |||||||||
12/10/2019 | SY/2019-20/R/1 | 2,000 | 25/10/2019 | JPVN/2019-20/P/5 | 14,749 | |||||||||
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