Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/7 | 94 | 11/11/2019 | GPMKHA/2019-20/P/5 | 375 | |||||||||
08/11/2019 | OWN/2019-20/R/8 | 102 | 11/11/2019 | OWN/2019-20/P/8 | 300 | |||||||||
10/11/2019 | NOAPS/2019-20/R/6 | 350 | 11/11/2019 | OWN/2019-20/P/9 | 404 | |||||||||
10/11/2019 | OWN/2019-20/R/9 | 43,650 | 15/11/2019 | GPMKHA/2019-20/P/6 | 375 | |||||||||
15/11/2019 | OWN/2019-20/R/10 | 900 | 20/11/2019 | OWN/2019-20/P/10 | 714 | |||||||||
22/11/2019 | NOAPS/2019-20/R/7 | 16,450 | 22/11/2019 | OWN/2019-20/P/11 | 9,092 | |||||||||
22/11/2019 | NOAPS/2019-20/R/8 | 350 | ||||||||||||
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