Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/13 | 14,900 | 05/11/2019 | OWN/2019-20/P/39 | 14,880 | |||||||||
10/11/2019 | PPMS/2019-20/R/2 | 34,800 | 21/11/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
21/11/2019 | OWN/2019-20/R/15 | 5,500 | 29/11/2019 | OWN/2019-20/P/41 | 14,836 | |||||||||
27/11/2019 | OWN/2019-20/R/14 | 15,000 | 29/11/2019 | PPMS/2019-20/P/2 | 30,000 | |||||||||
27/11/2019 | SSY/2019-20/R/19 | 5,600 | 29/11/2019 | SY/2019-20/P/1 | 4,000 | |||||||||
27/11/2019 | SSY/2019-20/R/20 | 11,200 | ||||||||||||
27/11/2019 | SY/2019-20/R/1 | 4,000 | ||||||||||||
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