Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 8,000 | 01/09/2019 | OWN/2019-20/P/4 | 3,080 | 30/09/2019 | OWN/2019-20/C/2 | 87,000 | ||||||
16/09/2019 | OWN/2019-20/R/13 | 6,000 | 01/09/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 37,000 | 06/09/2019 | MLALADS/2019-20/P/1 | 14,000 | |||||||||
06/09/2019 | MLALADS/2019-20/P/2 | 14,000 | ||||||||||||
06/09/2019 | MLALADS/2019-20/P/3 | 12,000 | ||||||||||||
06/09/2019 | MLALADS/2019-20/P/4 | 4,000 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/10 | 6,500 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/5 | 12,000 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/6 | 11,500 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/7 | 6,500 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/8 | 14,000 | ||||||||||||
08/09/2019 | MLALADS/2019-20/P/9 | 12,500 | ||||||||||||
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