Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/13 | 280,500 | 09/11/2019 | OWN/2019-20/P/37 | 196,200 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/4 | 311,900 | 12/11/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 36,000 | 27/11/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
27/11/2019 | SSY/2019-20/R/17 | 58,500 | 28/11/2019 | OWN/2019-20/P/35 | 98,350 | |||||||||
28/11/2019 | OWN/2019-20/P/36 | 12,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/38 | 47,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/39 | 15,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/40 | 11,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/41 | 1,060 | ||||||||||||
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