Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/16 | 164 | 02/11/2019 | OWN/2019-20/P/24 | 570 | 02/11/2019 | OWN/2019-20/C/6 | 5,980 | ||||||
22/11/2019 | NOAPS/2019-20/R/6 | 17,500 | 02/11/2019 | OWN/2019-20/P/25 | 5,410 | 08/11/2019 | OWN/2019-20/C/7 | 5,750 | ||||||
22/11/2019 | NOAPS/2019-20/R/7 | 700 | 06/11/2019 | NOAPS/2019-20/P/4 | 8,050 | 14/11/2019 | OWN/2019-20/C/8 | 14,500 | ||||||
26/11/2019 | OWN/2019-20/R/17 | 7,500 | 06/11/2019 | NOAPS/2019-20/P/5 | 7,000 | 15/11/2019 | OWN/2019-20/C/9 | 5,400 | ||||||
06/11/2019 | NOAPS/2019-20/P/6 | 17,500 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/7 | 2,800 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/1 | 1,200 | ||||||||||||
08/11/2019 | OWN/2019-20/P/30 | 5,750 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/2 | 6,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/26 | 3,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
14/11/2019 | OWN/2019-20/P/29 | 5,200 | ||||||||||||
15/11/2019 | OWN/2019-20/P/31 | 4,800 | ||||||||||||
15/11/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/4 | 4,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/5 | 1,020 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/6 | 4,721 | ||||||||||||
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