Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | GPMKHA/2019-20/R/11 | 467 | 02/10/2019 | FFC/2019-20/P/30 | 6,000 | 03/10/2019 | OWN/2019-20/C/33 | 16,450 | ||||||
07/10/2019 | MMSGVY/2019-20/R/10 | 1,033 | 03/10/2019 | OWN/2019-20/P/82 | 16,450 | 03/10/2019 | OWN/2019-20/C/34 | 7,350 | ||||||
07/10/2019 | OWN/2019-20/R/34 | 32,900 | 03/10/2019 | OWN/2019-20/P/83 | 7,350 | 03/10/2019 | OWN/2019-20/C/35 | 2,100 | ||||||
07/10/2019 | OWN/2019-20/R/35 | 4,200 | 03/10/2019 | OWN/2019-20/P/84 | 2,100 | 08/10/2019 | SSP/2019-20/C/8 | 3,850 | ||||||
07/10/2019 | OWN/2019-20/R/36 | 14,700 | 08/10/2019 | SSP/2019-20/P/7 | 3,850 | 08/10/2019 | SSY/2019-20/C/8 | 9,800 | ||||||
07/10/2019 | SSP/2019-20/R/8 | 7,700 | 08/10/2019 | SSY/2019-20/P/7 | 9,800 | 15/10/2019 | OWN/2019-20/C/31 | 28,000 | ||||||
07/10/2019 | SSP/2019-20/R/9 | 733 | 15/10/2019 | OWN/2019-20/P/85 | 2,000 | 24/10/2019 | GPMKHA/2019-20/C/4 | 30,400 | ||||||
07/10/2019 | SSY/2019-20/R/8 | 19,600 | 15/10/2019 | OWN/2019-20/P/90 | 5,000 | 24/10/2019 | OWN/2019-20/C/32 | 35,000 | ||||||
07/10/2019 | TSC/2019-20/R/3 | 7,121 | 15/10/2019 | OWN/2019-20/P/91 | 575 | |||||||||
14/10/2019 | OWN/2019-20/R/40 | 100 | 15/10/2019 | OWN/2019-20/P/92 | 5,300 | |||||||||
17/10/2019 | OWN/2019-20/R/43 | 500 | 15/10/2019 | OWN/2019-20/P/93 | 1,760 | |||||||||
23/10/2019 | OWN/2019-20/R/41 | 200 | 15/10/2019 | OWN/2019-20/P/94 | 4,800 | |||||||||
23/10/2019 | OWN/2019-20/R/42 | 500 | 15/10/2019 | OWN/2019-20/P/95 | 3,100 | |||||||||
25/10/2019 | OWN/2019-20/R/37 | 16,450 | 17/10/2019 | OWN/2019-20/P/86 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 7,350 | 17/10/2019 | OWN/2019-20/P/87 | 2,992 | |||||||||
25/10/2019 | OWN/2019-20/R/39 | 2,100 | 17/10/2019 | OWN/2019-20/P/96 | 2,000 | |||||||||
25/10/2019 | SSP/2019-20/R/10 | 3,850 | 17/10/2019 | OWN/2019-20/P/97 | 17.7 | |||||||||
25/10/2019 | SSY/2019-20/R/9 | 9,800 | 17/10/2019 | OWN/2019-20/P/98 | 17.7 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/13 | 7,086 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/14 | 10,800 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/15 | 6,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/16 | 13,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/88 | 32,384 | ||||||||||||
25/10/2019 | OWN/2019-20/P/89 | 1,306 | ||||||||||||
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