Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/10 | 10,000 | 16/11/2019 | OWN/2019-20/P/3 | 15,400 | |||||||||
15/11/2019 | OWN/2019-20/R/11 | 10,000 | 16/11/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 3,700 | 16/11/2019 | OWN/2019-20/P/6 | 6,500 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 11,600 | 16/11/2019 | SY/2019-20/P/2 | 2,000 | |||||||||
16/11/2019 | SY/2019-20/R/2 | 2,000 | 19/11/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 169 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/1 | 31,200 | ||||||||||||
18/11/2019 | SSP/2019-20/R/4 | 13,300 | ||||||||||||
18/11/2019 | SSY/2019-20/R/3 | 16,000 | ||||||||||||
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