Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/43 | 3,250 | 02/10/2019 | OWN/2019-20/P/23 | 120 | 11/10/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
02/10/2019 | OWN/2019-20/R/44 | 2,800 | 11/10/2019 | GPMKHA/2019-20/P/6 | 15,000 | 11/10/2019 | NOAPS/2019-20/C/7 | 17,150 | ||||||
02/10/2019 | OWN/2019-20/R/45 | 3,650 | 11/10/2019 | NOAPS/2019-20/P/7 | 34,300 | 11/10/2019 | SSY/2019-20/C/6 | 10,500 | ||||||
04/10/2019 | OWN/2019-20/R/46 | 2,850 | 11/10/2019 | NWPS/2019-20/P/10 | 1,400 | |||||||||
04/10/2019 | OWN/2019-20/R/47 | 5,650 | 11/10/2019 | NWPS/2019-20/P/11 | 7,700 | |||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 34,300 | 11/10/2019 | SSP/2019-20/P/6 | 5,600 | |||||||||
05/10/2019 | NWPS/2019-20/R/9 | 8,100 | 11/10/2019 | SSY/2019-20/P/6 | 10,500 | |||||||||
05/10/2019 | OWN/2019-20/R/48 | 4,800 | 14/10/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/49 | 14,650 | 14/10/2019 | OWN/2019-20/P/25 | 2,866 | |||||||||
05/10/2019 | SSP/2019-20/R/6 | 5,600 | 24/10/2019 | OWN/2019-20/P/26 | 12,990 | |||||||||
05/10/2019 | SSY/2019-20/R/6 | 10,500 | 25/10/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/50 | 5,150 | 26/10/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
22/10/2019 | OWN/2019-20/R/51 | 2,300 | ||||||||||||
23/10/2019 | OWN/2019-20/R/52 | 22,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/14 | 17,150 | ||||||||||||
25/10/2019 | NWPS/2019-20/R/10 | 3,850 | ||||||||||||
25/10/2019 | NWPS/2019-20/R/11 | 700 | ||||||||||||
25/10/2019 | SSP/2019-20/R/7 | 2,800 | ||||||||||||
25/10/2019 | SSY/2019-20/R/7 | 5,250 | ||||||||||||
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