Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/33 | 1,440 | 01/10/2019 | OWN/2019-20/P/21 | 3,502 | 01/10/2019 | OWN/2019-20/C/4 | 3,502 | ||||||
07/10/2019 | OWN/2019-20/R/34 | 54 | 11/10/2019 | OWN/2019-20/P/23 | 8,090 | 10/10/2019 | OWN/2019-20/C/5 | 2,020 | ||||||
09/10/2019 | OWN/2019-20/R/35 | 1,500 | 14/10/2019 | NOAPS/2019-20/P/6 | 2,800 | |||||||||
10/10/2019 | OWN/2019-20/R/41 | 2,020 | 19/10/2019 | OWN/2019-20/P/24 | 2,054 | |||||||||
11/10/2019 | OWN/2019-20/R/36 | 900 | 21/10/2019 | OWN/2019-20/P/25 | 10,032 | |||||||||
14/10/2019 | OWN/2019-20/R/37 | 1,780 | 23/10/2019 | OWN/2019-20/P/26 | 4,200 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 1,000 | 31/10/2019 | NOAPS/2019-20/P/7 | 30,800 | |||||||||
21/10/2019 | OWN/2019-20/R/39 | 32,900 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | 26,426 | ||||||||||||
25/10/2019 | OWN/2019-20/R/40 | 1,120 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/6 | 30,800 | ||||||||||||
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