Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/41 | 150 | 01/10/2019 | OWN/2019-20/P/30 | 6,000 | 10/10/2019 | OWN/2019-20/C/10 | 2,800 | ||||||
01/10/2019 | OWN/2019-20/R/42 | 150 | 01/10/2019 | OWN/2019-20/P/31 | 3,000 | 10/10/2019 | OWN/2019-20/C/7 | 58,800 | ||||||
01/10/2019 | OWN/2019-20/R/43 | 200 | 01/10/2019 | OWN/2019-20/P/32 | 17,500 | 10/10/2019 | OWN/2019-20/C/8 | 11,900 | ||||||
01/10/2019 | OWN/2019-20/R/56 | 59,844 | 01/10/2019 | OWN/2019-20/P/33 | 15,000 | 10/10/2019 | OWN/2019-20/C/9 | 700 | ||||||
05/10/2019 | OWN/2019-20/R/44 | 700 | 01/10/2019 | OWN/2019-20/P/34 | 3,000 | 10/10/2019 | SSP/2019-20/C/6 | 14,000 | ||||||
05/10/2019 | OWN/2019-20/R/45 | 58,800 | 07/10/2019 | OWN/2019-20/P/35 | 25,000 | 10/10/2019 | SSY/2019-20/C/6 | 7,000 | ||||||
05/10/2019 | OWN/2019-20/R/46 | 11,900 | 14/10/2019 | OWN/2019-20/P/36 | 58,800 | 23/10/2019 | GPMKHA/2019-20/C/2 | 180,000 | ||||||
05/10/2019 | OWN/2019-20/R/47 | 1,050 | 14/10/2019 | OWN/2019-20/P/37 | 11,900 | |||||||||
05/10/2019 | SSP/2019-20/R/6 | 14,700 | 14/10/2019 | OWN/2019-20/P/38 | 700 | |||||||||
05/10/2019 | SSY/2019-20/R/5 | 7,000 | 14/10/2019 | OWN/2019-20/P/39 | 2,800 | |||||||||
07/10/2019 | OWN/2019-20/R/57 | 10,000 | 14/10/2019 | SSP/2019-20/P/6 | 14,000 | |||||||||
10/10/2019 | OWN/2019-20/R/48 | 600 | 14/10/2019 | SSY/2019-20/P/6 | 7,000 | |||||||||
10/10/2019 | OWN/2019-20/R/49 | 200 | 23/10/2019 | GPMKHA/2019-20/P/6 | 58,000 | |||||||||
10/10/2019 | OWN/2019-20/R/50 | 200 | 25/10/2019 | GPMKHA/2019-20/P/7 | 180,000 | |||||||||
20/10/2019 | OWN/2019-20/R/51 | 92 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/R/7 | 339,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/52 | 1,050 | ||||||||||||
25/10/2019 | OWN/2019-20/R/53 | 29,400 | ||||||||||||
25/10/2019 | OWN/2019-20/R/54 | 5,950 | ||||||||||||
25/10/2019 | OWN/2019-20/R/55 | 350 | ||||||||||||
25/10/2019 | SSP/2019-20/R/7 | 7,350 | ||||||||||||
25/10/2019 | SSY/2019-20/R/6 | 3,500 | ||||||||||||
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