Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 10 | 05/10/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/1 | 7,500 | 05/10/2019 | OWN/2019-20/P/11 | 26,146 | |||||||||
07/10/2019 | JPVN/2019-20/R/6 | 60,000 | 05/10/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
07/10/2019 | JPVN/2019-20/R/7 | 89,700 | 05/10/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
19/10/2019 | NOAPS/2019-20/R/8 | 7,350 | 05/10/2019 | SSY/2019-20/P/6 | 15,050 | |||||||||
19/10/2019 | SSY/2019-20/R/8 | 16,100 | 07/10/2019 | GPMKHA/2019-20/P/4 | 60 | |||||||||
25/10/2019 | NOAPS/2019-20/R/9 | 11,200 | 07/10/2019 | JPVN/2019-20/P/12 | 46,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/3 | 537 | 07/10/2019 | JPVN/2019-20/P/13 | 19,000 | |||||||||
07/10/2019 | NOAPS/2019-20/P/3 | 6,650 | ||||||||||||
07/10/2019 | NOAPS/2019-20/P/4 | 4,900 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/14 | 20,000 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/15 | 23,700 | ||||||||||||
24/10/2019 | JPVN/2019-20/P/16 | 6,500 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/5 | 11,800 | ||||||||||||
30/10/2019 | JPVN/2019-20/P/17 | 25,000 | ||||||||||||
30/10/2019 | JPVN/2019-20/P/18 | 9,500 | ||||||||||||
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