Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/17 | 14,400 | 04/09/2019 | JPVN/2019-20/P/1 | 170,000 | |||||||||
12/09/2019 | OWN/2019-20/R/18 | 40,000 | 10/09/2019 | CGRGKVP/2019-20/P/1 | 110,000 | |||||||||
12/09/2019 | SSY/2019-20/R/13 | 17,500 | 11/09/2019 | MMSGVY/2019-20/P/2 | 100,000 | |||||||||
12/09/2019 | SSY/2019-20/R/14 | 25,550 | 26/09/2019 | FFC/2019-20/P/21 | 10,000 | |||||||||
28/09/2019 | OWN/2019-20/R/19 | 5,169 | 28/09/2019 | CGRGKVP/2019-20/P/2 | 10,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/P/3 | 1,140 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/4 | 2,500 | ||||||||||||
28/09/2019 | JPVN/2019-20/P/2 | 29,864 | ||||||||||||
28/09/2019 | OWN/2019-20/P/14 | 13,728 | ||||||||||||
28/09/2019 | OWN/2019-20/P/15 | 25,152 | ||||||||||||
28/09/2019 | OWN/2019-20/P/16 | 13,728 | ||||||||||||
28/09/2019 | OWN/2019-20/P/17 | 600 | ||||||||||||
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