Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/18 | 315,000 | 16/11/2019 | GPMKHA/2019-20/P/8 | 13,000 | 19/11/2019 | NOAPS/2019-20/C/14 | 45,500 | ||||||
19/11/2019 | NOAPS/2019-20/R/22 | 18,000 | 20/11/2019 | NOAPS/2019-20/P/19 | 4,550 | 25/11/2019 | OWN/2019-20/C/7 | 76,240 | ||||||
26/11/2019 | OWN/2019-20/R/19 | 130,000 | 20/11/2019 | NOAPS/2019-20/P/20 | 7,350 | |||||||||
20/11/2019 | NOAPS/2019-20/P/21 | 25,900 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/22 | 5,250 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/23 | 1,050 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/24 | 2,100 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/25 | 350 | ||||||||||||
20/11/2019 | OWN/2019-20/P/23 | 61,720 | ||||||||||||
20/11/2019 | OWN/2019-20/P/24 | 12,048 | ||||||||||||
26/11/2019 | OWN/2019-20/P/25 | 2,472 | ||||||||||||
26/11/2019 | OWN/2019-20/P/26 | 25,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/22 | 100,042 | ||||||||||||
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