Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/9 | 25,000 | 05/10/2019 | NOAPS/2019-20/P/2 | 35,700 | |||||||||
10/10/2019 | OWN/2019-20/R/10 | 25,000 | 07/10/2019 | OWN/2019-20/P/19 | 70,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/8 | 2,800 | 21/10/2019 | FFC/2019-20/P/56 | 5,320 | |||||||||
21/10/2019 | NOAPS/2019-20/R/9 | 9,800 | 21/10/2019 | FFC/2019-20/P/57 | 4,415 | |||||||||
22/10/2019 | NOAPS/2019-20/R/10 | 7,700 | 21/10/2019 | FFC/2019-20/P/58 | 6,250 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 17,888 | 23/10/2019 | OWN/2019-20/P/20 | 6,400 | |||||||||
26/10/2019 | OWN/2019-20/P/21 | 1,600 | ||||||||||||
26/10/2019 | OWN/2019-20/P/22 | 12,000 | ||||||||||||
27/10/2019 | OWN/2019-20/P/23 | 3,200 | ||||||||||||
27/10/2019 | OWN/2019-20/P/24 | 6,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 400 | ||||||||||||
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