Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/13 | 2,450 | 10/07/2019 | OWN/2019-20/P/12 | 2,450 | 08/07/2019 | OWN/2019-20/C/16 | 2,450 | ||||||
06/07/2019 | OWN/2019-20/R/14 | 8,750 | 10/07/2019 | OWN/2019-20/P/13 | 8,750 | 08/07/2019 | OWN/2019-20/C/17 | 8,750 | ||||||
06/07/2019 | OWN/2019-20/R/15 | 700 | 10/07/2019 | OWN/2019-20/P/14 | 700 | 08/07/2019 | OWN/2019-20/C/18 | 700 | ||||||
06/07/2019 | SSP/2019-20/R/4 | 13,650 | 10/07/2019 | SSP/2019-20/P/4 | 13,650 | 08/07/2019 | SSP/2019-20/C/4 | 13,650 | ||||||
06/07/2019 | SSY/2019-20/R/5 | 5,600 | 10/07/2019 | SSY/2019-20/P/4 | 5,600 | 08/07/2019 | SSY/2019-20/C/4 | 5,600 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 2,527 | ||||||||||||
08/07/2019 | OWN/2019-20/R/17 | 295 | ||||||||||||
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