Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/11 | 15,000 | 05/12/2019 | GPMKHA/2019-20/P/10 | 6,005 | |||||||||
13/12/2019 | SSY/2019-20/R/17 | 23,800 | 05/12/2019 | OWN/2019-20/P/15 | 6,699 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 31,685 | 07/12/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
24/12/2019 | JPVN/2019-20/R/2 | 120,000 | 17/12/2019 | SSY/2019-20/P/8 | 23,800 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 629 | 20/12/2019 | OWN/2019-20/P/16 | 8,096 | |||||||||
23/12/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
30/12/2019 | JPVN/2019-20/P/2 | 13,536 | ||||||||||||
30/12/2019 | OWN/2019-20/P/18 | 300 | ||||||||||||
30/12/2019 | OWN/2019-20/P/19 | 130 | ||||||||||||
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