Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | PPMS/2019-20/R/1 | 39,200 | 09/10/2019 | OWN/2019-20/P/6 | 150,000 | 09/10/2019 | PPMS/2019-20/C/1 | 39,200 | ||||||
09/10/2019 | OWN/2019-20/R/8 | 800,000 | 10/10/2019 | OWN/2019-20/P/7 | 65,000 | |||||||||
10/10/2019 | OWN/2019-20/P/8 | 150,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/9 | 80,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/10 | 200,000 | ||||||||||||
17/10/2019 | PPMS/2019-20/P/1 | 39,200 | ||||||||||||
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