Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 4,800 | 03/10/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
24/10/2019 | NOAPS/2019-20/R/11 | 12,950 | 14/10/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
16/10/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
18/10/2019 | PPMS/2019-20/P/14 | 8,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/10 | 9,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/1 | 7,000 | ||||||||||||
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