Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/15 | 1,000 | 07/12/2019 | SSY/2019-20/P/10 | 22,400 | |||||||||
05/12/2019 | OWN/2019-20/R/16 | 4,200 | 08/12/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
05/12/2019 | SSY/2019-20/R/9 | 50,550 | 17/12/2019 | OWN/2019-20/P/28 | 5,930 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 700 | 18/12/2019 | SSY/2019-20/P/11 | 4,550 | |||||||||
19/12/2019 | FFC/2019-20/R/5 | 413,924 | 19/12/2019 | FFC/2019-20/P/19 | 27,358 | |||||||||
20/12/2019 | PPMS/2019-20/R/2 | 26,400 | 20/12/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
20/12/2019 | PPMS/2019-20/P/3 | 26,400 | ||||||||||||
22/12/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/31 | 1,090 | ||||||||||||
30/12/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
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