Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/25 | 48 | 06/11/2019 | NOAPS/2019-20/P/3 | 350 | 05/11/2019 | NOAPS/2019-20/C/4 | 350 | ||||||
09/11/2019 | OWN/2019-20/R/26 | 1,820 | 06/11/2019 | OWN/2019-20/P/25 | 6,650 | 05/11/2019 | OWN/2019-20/C/10 | 9,100 | ||||||
06/11/2019 | OWN/2019-20/P/26 | 2,450 | 05/11/2019 | SSP/2019-20/C/5 | 6,650 | |||||||||
06/11/2019 | SSP/2019-20/P/4 | 6,650 | 05/11/2019 | SSY/2019-20/C/5 | 3,500 | |||||||||
06/11/2019 | SSY/2019-20/P/4 | 3,500 | 18/11/2019 | GPMKHA/2019-20/C/4 | 10,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/P/12 | 3,654 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/13 | 6,336 | ||||||||||||
20/11/2019 | OWN/2019-20/P/27 | 146 | ||||||||||||
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