Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | PPMS/2019-20/R/2 | 10,000 | 03/10/2019 | OWN/2019-20/P/22 | 2,500 | 03/10/2019 | OWN/2019-20/C/1 | 25,076 | ||||||
10/10/2019 | OWN/2019-20/R/20 | 1,305 | 03/10/2019 | PPMS/2019-20/P/2 | 25,200 | 10/10/2019 | OWN/2019-20/C/2 | 48,640 | ||||||
10/10/2019 | OWN/2019-20/R/24 | 49,000 | 24/10/2019 | PPMS/2019-20/C/2 | 25,200 | |||||||||
24/10/2019 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
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