Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | JPVN/2019-20/R/3 | 60,000 | 07/10/2019 | OWN/2019-20/P/11 | 5,877 | |||||||||
20/10/2019 | JPVN/2019-20/R/4 | 27,500 | 22/10/2019 | GPMKHA/2019-20/P/3 | 4,590 | |||||||||
20/10/2019 | OWN/2019-20/R/7 | 3,600 | 22/10/2019 | GPMKHA/2019-20/P/4 | 48 | |||||||||
20/10/2019 | SSY/2019-20/R/17 | 10,150 | 22/10/2019 | GPMKHA/2019-20/P/5 | 100 | |||||||||
20/10/2019 | SSY/2019-20/R/18 | 2,100 | 22/10/2019 | GPMKHA/2019-20/P/6 | 1,550 | |||||||||
20/10/2019 | SSY/2019-20/R/19 | 9,450 | 22/10/2019 | JPVN/2019-20/P/1 | 87,944 | |||||||||
30/10/2019 | SSY/2019-20/P/8 | 39,900 | ||||||||||||
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