Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/10 | 4,200 | 11/06/2019 | MMAGY/2019-20/P/4 | 36,216 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 17,800 | 11/06/2019 | MMAGY/2019-20/P/5 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 6,300 | 11/06/2019 | MMAGY/2019-20/P/6 | 875 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 4,000 | 11/06/2019 | MMAGY/2019-20/P/7 | 9,252 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 4,200 | 11/06/2019 | MMAY/2019-20/P/1 | 32,500 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 5,831 | 11/06/2019 | MMAY/2019-20/P/2 | 32,500 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 840 | 11/06/2019 | OWN/2019-20/P/4 | 660 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 6,300 | 25/06/2019 | MMAGY/2019-20/P/8 | 8,995 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 4,000 | 25/06/2019 | OWN/2019-20/P/5 | 2,058 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 40 | 27/06/2019 | MMAGY/2019-20/P/9 | 311,695 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 225 | ||||||||||||
28/06/2019 | OWN/2019-20/R/19 | 170 | ||||||||||||
28/06/2019 | SDP/2019-20/R/1 | 14,600 | ||||||||||||
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