Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NDPS/2019-20/R/6 | 1,000 | 04/11/2019 | OWN/2019-20/P/119 | 1,400 | 04/11/2019 | NDPS/2019-20/C/7 | 1,000 | ||||||
04/11/2019 | NOAPS/2019-20/R/21 | 1,050 | 05/11/2019 | NDPS/2019-20/P/7 | 1,000 | 04/11/2019 | NWPS/2019-20/C/7 | 1,400 | ||||||
04/11/2019 | NWPS/2019-20/R/7 | 1,050 | 05/11/2019 | NOAPS/2019-20/P/21 | 1,750 | 04/11/2019 | OWN/2019-20/C/19 | 23,800 | ||||||
05/11/2019 | NOAPS/2019-20/R/22 | 700 | 05/11/2019 | NWPS/2019-20/P/7 | 1,400 | 04/11/2019 | SSP/2019-20/C/6 | 25,900 | ||||||
14/11/2019 | OWN/2019-20/R/87 | 123,249 | 05/11/2019 | OWN/2019-20/P/120 | 1,000 | 04/11/2019 | SSY/2019-20/C/6 | 10,850 | ||||||
16/11/2019 | OWN/2019-20/R/88 | 13,450 | 05/11/2019 | OWN/2019-20/P/121 | 12,600 | 05/11/2019 | NOAPS/2019-20/C/10 | 1,750 | ||||||
25/11/2019 | OWN/2019-20/R/89 | 1,100 | 05/11/2019 | OWN/2019-20/P/122 | 10,500 | 15/11/2019 | OWN/2019-20/C/18 | 28,770 | ||||||
28/11/2019 | OWN/2019-20/R/93 | 3,600 | 05/11/2019 | OWN/2019-20/P/123 | 700 | |||||||||
30/11/2019 | OWN/2019-20/R/90 | 14,000 | 05/11/2019 | SSP/2019-20/P/6 | 25,900 | |||||||||
30/11/2019 | OWN/2019-20/R/91 | 12,690 | 05/11/2019 | SSY/2019-20/P/6 | 10,850 | |||||||||
30/11/2019 | OWN/2019-20/R/92 | 21,870 | 15/11/2019 | OWN/2019-20/P/124 | 28,770 | |||||||||
20/11/2019 | OWN/2019-20/P/125 | 88,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/126 | 522 | ||||||||||||
21/11/2019 | OWN/2019-20/P/127 | 5,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/128 | 1,950 | ||||||||||||
22/11/2019 | OWN/2019-20/P/129 | 3,080 | ||||||||||||
23/11/2019 | OWN/2019-20/P/130 | 700 | ||||||||||||
23/11/2019 | OWN/2019-20/P/131 | 10,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/132 | 390 | ||||||||||||
28/11/2019 | OWN/2019-20/P/133 | 6,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/134 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/135 | 250 | ||||||||||||
30/11/2019 | OWN/2019-20/P/136 | 980 | ||||||||||||
30/11/2019 | OWN/2019-20/P/137 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/138 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/139 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/140 | 4,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/141 | 3,000 | ||||||||||||
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