Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/P/10 | 15,000 | 04/02/2020 | GPMKHA/2019-20/C/6 | 15,000 | |||||||||
05/02/2020 | OWN/2019-20/P/95 | 21,350 | 04/02/2020 | OWN/2019-20/C/25 | 34,300 | |||||||||
05/02/2020 | OWN/2019-20/P/96 | 5,250 | 04/02/2020 | SSP/2019-20/C/11 | 4,550 | |||||||||
05/02/2020 | OWN/2019-20/P/97 | 5,600 | 04/02/2020 | SSY/2019-20/C/11 | 7,350 | |||||||||
05/02/2020 | OWN/2019-20/P/98 | 2,100 | ||||||||||||
05/02/2020 | SSP/2019-20/P/9 | 4,550 | ||||||||||||
05/02/2020 | SSY/2019-20/P/9 | 7,350 | ||||||||||||
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