Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/10 | 3,400 | 06/11/2019 | GPMKHA/2019-20/P/4 | 9,620 | 07/11/2019 | OWN/2019-20/C/6 | 1,200 | ||||||
22/11/2019 | NOAPS/2019-20/R/6 | 22,400 | 06/11/2019 | GPMKHA/2019-20/P/5 | 9,250 | 08/11/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
22/11/2019 | NOAPS/2019-20/R/7 | 350 | 07/11/2019 | OWN/2019-20/P/12 | 1,200 | 18/11/2019 | OWN/2019-20/C/8 | 7,750 | ||||||
22/11/2019 | NOAPS/2019-20/R/8 | 2,100 | 08/11/2019 | OWN/2019-20/P/13 | 1,000 | 20/11/2019 | OWN/2019-20/C/9 | 10,500 | ||||||
15/11/2019 | OWN/2019-20/P/15 | 3,400 | ||||||||||||
18/11/2019 | OWN/2019-20/P/16 | 7,750 | ||||||||||||
20/11/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/18 | 9,600 | ||||||||||||
27/11/2019 | NOAPS/2019-20/P/10 | 22,400 | ||||||||||||
27/11/2019 | NOAPS/2019-20/P/9 | 2,450 | ||||||||||||
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