Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 29,800 | 03/10/2019 | NOAPS/2019-20/P/2 | 32,200 | |||||||||
03/10/2019 | NOAPS/2019-20/R/11 | 32,200 | 11/10/2019 | NOAPS/2019-20/P/3 | 28,000 | |||||||||
09/10/2019 | NOAPS/2019-20/R/3 | 700 | 16/10/2019 | OWN/2019-20/P/10 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 3,950 | 16/10/2019 | OWN/2019-20/P/11 | 300 | |||||||||
20/10/2019 | OWN/2019-20/R/7 | 540 | 17/10/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
21/10/2019 | NOAPS/2019-20/R/4 | 16,450 | 17/10/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 23,165 | 18/10/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 31,150 | 20/10/2019 | OWN/2019-20/P/15 | 1,050 | |||||||||
25/10/2019 | NOAPS/2019-20/R/5 | 350 | 20/10/2019 | OWN/2019-20/P/16 | 13,375 | |||||||||
26/10/2019 | NOAPS/2019-20/R/6 | 14,700 | ||||||||||||
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