Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/58 | 178 | 04/02/2020 | OWN/2019-20/P/66 | 31,500 | 04/02/2020 | OWN/2019-20/C/20 | 39,550 | ||||||
07/02/2020 | OWN/2019-20/R/59 | 910 | 04/02/2020 | OWN/2019-20/P/67 | 6,300 | 04/02/2020 | SSP/2019-20/C/8 | 4,900 | ||||||
04/02/2020 | OWN/2019-20/P/68 | 1,750 | 04/02/2020 | SSY/2019-20/C/7 | 10,500 | |||||||||
04/02/2020 | SSP/2019-20/P/9 | 4,900 | ||||||||||||
04/02/2020 | SSY/2019-20/P/9 | 10,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/69 | 800 | ||||||||||||
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