Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/7 | 350,000 | 06/12/2019 | OWN/2019-20/P/87 | 13,753 | |||||||||
13/12/2019 | SSP/2019-20/R/10 | 5,950 | 06/12/2019 | OWN/2019-20/P/88 | 4,104 | |||||||||
13/12/2019 | SSP/2019-20/R/9 | 12,250 | 06/12/2019 | OWN/2019-20/P/89 | 2,850 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/3 | 15,900 | 11/12/2019 | OWN/2019-20/P/90 | 6,512 | |||||||||
24/12/2019 | SSP/2019-20/R/11 | 1,050 | 11/12/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/8 | 16,824 | 11/12/2019 | OWN/2019-20/P/92 | 6,816 | |||||||||
17/12/2019 | OWN/2019-20/P/93 | 2,000 | ||||||||||||
17/12/2019 | SSP/2019-20/P/3 | 12,400 | ||||||||||||
27/12/2019 | OWN/2019-20/P/94 | 2,655 | ||||||||||||
27/12/2019 | OWN/2019-20/P/95 | 300,000 | ||||||||||||
27/12/2019 | SY/2019-20/P/3 | 2,000 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/2 | 25,200 | ||||||||||||
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