Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/42 | 600 | 05/11/2019 | OWN/2019-20/P/27 | 300 | |||||||||
14/11/2019 | OWN/2019-20/R/43 | 600 | 06/11/2019 | OWN/2019-20/P/28 | 2,250 | |||||||||
15/11/2019 | OWN/2019-20/R/44 | 1,400 | 07/11/2019 | GPMKHA/2019-20/P/1 | 9,250 | |||||||||
20/11/2019 | OWN/2019-20/R/45 | 900 | 10/11/2019 | OWN/2019-20/P/29 | 1,130 | |||||||||
22/11/2019 | NOAPS/2019-20/R/7 | 11,200 | 15/11/2019 | OWN/2019-20/P/30 | 13,022 | |||||||||
22/11/2019 | OWN/2019-20/R/46 | 7,680 | 21/11/2019 | NOAPS/2019-20/P/8 | 350 | |||||||||
26/11/2019 | OWN/2019-20/R/47 | 4,000 | 22/11/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 7,500 | 24/11/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
29/11/2019 | OWN/2019-20/R/49 | 3,450 | 26/11/2019 | FFC/2019-20/P/10 | 46,200 | |||||||||
26/11/2019 | FFC/2019-20/P/11 | 4,500 | ||||||||||||
26/11/2019 | FFC/2019-20/P/12 | 4,500 | ||||||||||||
26/11/2019 | FFC/2019-20/P/13 | 2,700 | ||||||||||||
26/11/2019 | FFC/2019-20/P/9 | 87,567 | ||||||||||||
26/11/2019 | OWN/2019-20/P/33 | 700 | ||||||||||||
26/11/2019 | OWN/2019-20/P/34 | 2,900 | ||||||||||||
30/11/2019 | OWN/2019-20/P/35 | 23,100 | ||||||||||||
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