Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/4 | 700 | 04/11/2019 | GPMKHA/2019-20/P/5 | 34,972 | 15/11/2019 | NOAPS/2019-20/C/2 | 700 | ||||||
01/11/2019 | OWN/2019-20/R/50 | 30,100 | 04/11/2019 | GPMKHA/2019-20/P/6 | 41,440 | 15/11/2019 | OWN/2019-20/C/5 | 44,100 | ||||||
01/11/2019 | OWN/2019-20/R/51 | 12,250 | 04/11/2019 | GPMKHA/2019-20/P/7 | 5,000 | 15/11/2019 | SSY/2019-20/C/4 | 3,850 | ||||||
01/11/2019 | OWN/2019-20/R/52 | 1,750 | 18/11/2019 | OWN/2019-20/P/50 | 700 | 18/11/2019 | SSP/2019-20/C/4 | 11,900 | ||||||
01/11/2019 | SSP/2019-20/R/5 | 11,900 | 18/11/2019 | OWN/2019-20/P/51 | 30,100 | |||||||||
01/11/2019 | SSY/2019-20/R/5 | 3,850 | 18/11/2019 | OWN/2019-20/P/52 | 12,250 | |||||||||
18/11/2019 | OWN/2019-20/R/53 | 600 | 18/11/2019 | OWN/2019-20/P/53 | 1,750 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 3,400 | 18/11/2019 | OWN/2019-20/P/54 | 300 | |||||||||
30/11/2019 | OWN/2019-20/R/55 | 3,500 | 18/11/2019 | OWN/2019-20/P/55 | 120 | |||||||||
18/11/2019 | SSP/2019-20/P/4 | 11,900 | ||||||||||||
18/11/2019 | SSY/2019-20/P/4 | 3,850 | ||||||||||||
22/11/2019 | OWN/2019-20/P/56 | 450 | ||||||||||||
22/11/2019 | OWN/2019-20/P/57 | 1,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/58 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/59 | 4,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/60 | 150 | ||||||||||||
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