Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SSP/2019-20/R/6 | 2,800 | 20/09/2019 | SSP/2019-20/P/6 | 2,800 | |||||||||
18/09/2019 | SSY/2019-20/R/6 | 2,800 | 20/09/2019 | SSY/2019-20/P/6 | 2,800 | |||||||||
19/09/2019 | NOAPS/2019-20/R/2 | 4,200 | 21/09/2019 | NOAPS/2019-20/P/3 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 16,360 | 21/09/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 5,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 5,280 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
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