Voucher Wise Summary Report
Opening Balance | 560,668 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 25,200 | 05/04/2019 | GPMKHA/2019-20/P/1 | 2,500 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 10,850 | 05/04/2019 | GPMKHA/2019-20/P/2 | 500 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 13,650 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
05/04/2019 | SSY/2019-20/P/1 | 700 | ||||||||||||
05/04/2019 | SSY/2019-20/P/2 | 1,050 | ||||||||||||
05/04/2019 | SSY/2019-20/P/3 | 17,500 | ||||||||||||
05/04/2019 | SSY/2019-20/P/4 | 1,400 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 1,740 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 14,000 | ||||||||||||
11/04/2019 | SSY/2019-20/P/5 | 3,850 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 1,600 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 1,100 | ||||||||||||
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