Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/10 | 10,605 | 09/12/2019 | PPMS/2019-20/P/3 | 23,800 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 424,725 | 10/12/2019 | OWN/2019-20/P/32 | 10,605 | |||||||||
13/12/2019 | SSY/2019-20/R/19 | 15,750 | 13/12/2019 | SSY/2019-20/P/9 | 15,750 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 19,308 | 25/12/2019 | OWN/2019-20/P/33 | 12,480 | |||||||||
24/12/2019 | SSY/2019-20/R/20 | 650 | ||||||||||||
25/12/2019 | OWN/2019-20/R/12 | 6,733 | ||||||||||||
27/12/2019 | OWN/2019-20/R/11 | 398 | ||||||||||||
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