Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/104 | 5,458 | 02/10/2019 | OWN/2019-20/P/42 | 440 | 09/10/2019 | NOAPS/2019-20/C/6 | 91,250 | ||||||
03/10/2019 | OWN/2019-20/R/105 | 6,430 | 02/10/2019 | OWN/2019-20/P/43 | 880 | |||||||||
03/10/2019 | OWN/2019-20/R/106 | 7,290 | 02/10/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
03/10/2019 | OWN/2019-20/R/107 | 5,600 | 02/10/2019 | OWN/2019-20/P/45 | 650 | |||||||||
03/10/2019 | OWN/2019-20/R/108 | 7,855 | 02/10/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
04/10/2019 | OWN/2019-20/R/109 | 8,215 | 02/10/2019 | OWN/2019-20/P/47 | 500 | |||||||||
04/10/2019 | OWN/2019-20/R/110 | 6,050 | 10/10/2019 | NOAPS/2019-20/P/27 | 65,100 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 10,040 | 10/10/2019 | NOAPS/2019-20/P/28 | 2,350 | |||||||||
05/10/2019 | NOAPS/2019-20/R/21 | 4,850 | 15/10/2019 | OWN/2019-20/P/48 | 3,600 | |||||||||
05/10/2019 | NOAPS/2019-20/R/22 | 11,900 | 15/10/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/23 | 11,900 | 21/10/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/24 | 44,800 | 22/10/2019 | OWN/2019-20/P/51 | 700 | |||||||||
05/10/2019 | NOAPS/2019-20/R/25 | 16,450 | 22/10/2019 | OWN/2019-20/P/52 | 10,800 | |||||||||
05/10/2019 | OWN/2019-20/R/112 | 6,050 | 25/10/2019 | OWN/2019-20/P/53 | 2,740 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/7 | 540 | 25/10/2019 | OWN/2019-20/P/54 | 930 | |||||||||
07/10/2019 | NOAPS/2019-20/R/26 | 315 | 26/10/2019 | OWN/2019-20/P/55 | 3,600 | |||||||||
07/10/2019 | OWN/2019-20/R/113 | 8,870 | 26/10/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/114 | 6,525 | 26/10/2019 | OWN/2019-20/P/57 | 3,600 | |||||||||
07/10/2019 | OWN/2019-20/R/115 | 9,645 | 31/10/2019 | NOAPS/2019-20/P/26 | 23,800 | |||||||||
07/10/2019 | OWN/2019-20/R/120 | 7,194 | ||||||||||||
10/10/2019 | OWN/2019-20/R/116 | 5,020 | ||||||||||||
11/10/2019 | OWN/2019-20/R/121 | 44,311 | ||||||||||||
12/10/2019 | OWN/2019-20/R/103 | 5,930 | ||||||||||||
12/10/2019 | OWN/2019-20/R/117 | 6,445 | ||||||||||||
15/10/2019 | OWN/2019-20/R/118 | 6,410 | ||||||||||||
17/10/2019 | OWN/2019-20/R/119 | 6,060 | ||||||||||||
22/10/2019 | OWN/2019-20/R/122 | 373,500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/123 | 49,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/27 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/28 | 36,400 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/29 | 8,050 | ||||||||||||
25/10/2019 | OWN/2019-20/R/124 | 20,000 | ||||||||||||
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