Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | JPVN/2019-20/R/3 | 119,600 | 08/09/2019 | JPVN/2019-20/P/5 | 37,008 | |||||||||
12/09/2019 | SSY/2019-20/R/10 | 700 | 11/09/2019 | JPVN/2019-20/P/6 | 82,592 | |||||||||
12/09/2019 | SSY/2019-20/R/11 | 11,900 | 29/09/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
12/09/2019 | SSY/2019-20/R/12 | 11,550 | 29/09/2019 | SSY/2019-20/P/8 | 31,500 | |||||||||
12/09/2019 | SSY/2019-20/R/13 | 1,050 | ||||||||||||
28/09/2019 | OWN/2019-20/R/1 | 420 | ||||||||||||
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