Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/20 | 9,000 | 12/10/2019 | OWN/2019-20/P/29 | 2,260 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 7,000 | 12/10/2019 | OWN/2019-20/P/30 | 22 | |||||||||
11/10/2019 | OWN/2019-20/R/22 | 7,000 | 12/10/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 176 | 13/10/2019 | OWN/2019-20/P/32 | 3,325 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 639 | 13/10/2019 | OWN/2019-20/P/33 | 300 | |||||||||
21/10/2019 | OWN/2019-20/R/25 | 13,230 | 16/10/2019 | OWN/2019-20/P/34 | 26,200 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | 23,599 | 23/10/2019 | OWN/2019-20/P/35 | 8,500 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/3 | 23,599 | 26/10/2019 | OWN/2019-20/P/36 | 18,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/4 | 1,750 | 27/10/2019 | SSY/2019-20/P/2 | 22,050 | |||||||||
25/10/2019 | SSY/2019-20/R/4 | 16,100 | ||||||||||||
26/10/2019 | OWN/2019-20/R/30 | 18,000 | ||||||||||||
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