Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/5 | 42,550 | 12/10/2019 | OWN/2019-20/P/9 | 2,000 | 14/10/2019 | OWN/2019-20/C/3 | 2,100 | ||||||
10/10/2019 | OWN/2019-20/R/6 | 1,746 | 14/10/2019 | OWN/2019-20/P/10 | 2,100 | 18/10/2019 | OWN/2019-20/C/4 | 1,450 | ||||||
21/10/2019 | NOAPS/2019-20/R/4 | 24,500 | 18/10/2019 | OWN/2019-20/P/11 | 1,450 | 26/10/2019 | OWN/2019-20/C/5 | 24,800 | ||||||
24/10/2019 | GPMKHA/2019-20/R/3 | 27,325 | 25/10/2019 | OWN/2019-20/P/7 | 44 | |||||||||
24/10/2019 | NOAPS/2019-20/R/5 | 21,700 | 26/10/2019 | NOAPS/2019-20/P/8 | 39,900 | |||||||||
26/10/2019 | OWN/2019-20/P/8 | 24,800 | ||||||||||||
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