Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/4 | 200,000 | 07/10/2019 | PPMS/2019-20/P/1 | 21,000 | |||||||||
09/10/2019 | OWN/2019-20/R/5 | 200,000 | 11/10/2019 | OWN/2019-20/P/2 | 200,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/3 | 33,600 | 14/10/2019 | OWN/2019-20/P/3 | 200,000 | |||||||||
25/10/2019 | PPMS/2019-20/P/2 | 33,600 | ||||||||||||
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