Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/15 | 38 | 03/10/2019 | NOAPS/2019-20/P/2 | 16,800 | 14/10/2019 | OWN/2019-20/C/1 | 7,363 | ||||||
09/10/2019 | NOAPS/2019-20/R/2 | 2,100 | 13/10/2019 | OWN/2019-20/P/19 | 1,400 | 14/10/2019 | OWN/2019-20/C/2 | 8,678 | ||||||
21/10/2019 | NOAPS/2019-20/R/3 | 17,150 | 14/10/2019 | OWN/2019-20/P/14 | 7,363 | 25/10/2019 | OWN/2019-20/C/3 | 5,370 | ||||||
21/10/2019 | NOAPS/2019-20/R/4 | 700 | 14/10/2019 | OWN/2019-20/P/15 | 1,200 | 26/10/2019 | OWN/2019-20/C/4 | 1,600 | ||||||
22/10/2019 | NOAPS/2019-20/R/5 | 17,500 | 14/10/2019 | OWN/2019-20/P/16 | 7,478 | 30/10/2019 | OWN/2019-20/C/5 | 2,355 | ||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 27,571 | 25/10/2019 | NOAPS/2019-20/P/3 | 2,100 | |||||||||
25/10/2019 | OWN/2019-20/R/14 | 1,500 | 25/10/2019 | OWN/2019-20/P/20 | 450 | |||||||||
25/10/2019 | OWN/2019-20/P/21 | 1,320 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 3,600 | ||||||||||||
26/10/2019 | OWN/2019-20/P/23 | 1,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 1,205 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 1,150 | ||||||||||||
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