Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/11 | 840 | 06/02/2020 | OWN/2019-20/P/36 | 5,000 | |||||||||
08/02/2020 | OWN/2019-20/R/12 | 7,750 | 07/02/2020 | FFC/2019-20/P/23 | 29,500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/21 | 22,400 | 08/02/2020 | OWN/2019-20/P/33 | 3,595 | |||||||||
26/02/2020 | NOAPS/2019-20/R/22 | 1,050 | 10/02/2020 | OWN/2019-20/P/32 | 2,600 | |||||||||
26/02/2020 | NWPS/2019-20/R/18 | 4,200 | 10/02/2020 | OWN/2019-20/P/34 | 2,640 | |||||||||
26/02/2020 | SSP/2019-20/R/10 | 5,950 | 10/02/2020 | OWN/2019-20/P/35 | 1,303 | |||||||||
26/02/2020 | SSY/2019-20/R/11 | 3,500 | ||||||||||||
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