Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/68 | 1,100 | 03/02/2020 | GPMKHA/2019-20/P/12 | 23,777 | 03/02/2020 | GPMKHA/2019-20/C/7 | 9,000 | ||||||
10/02/2020 | OWN/2019-20/R/69 | 150 | 04/02/2020 | NOAPS/2019-20/P/4 | 700 | 03/02/2020 | NOAPS/2019-20/C/4 | 700 | ||||||
04/02/2020 | NWPS/2019-20/P/4 | 700 | 03/02/2020 | NWPS/2019-20/C/4 | 700 | |||||||||
04/02/2020 | OWN/2019-20/P/63 | 16,800 | 03/02/2020 | OWN/2019-20/C/19 | 21,000 | |||||||||
04/02/2020 | OWN/2019-20/P/64 | 3,500 | 03/02/2020 | SSP/2019-20/C/8 | 10,150 | |||||||||
04/02/2020 | OWN/2019-20/P/65 | 700 | 04/02/2020 | SSY/2019-20/C/8 | 4,900 | |||||||||
04/02/2020 | OWN/2019-20/P/66 | 3,050 | ||||||||||||
04/02/2020 | OWN/2019-20/P/67 | 2,430 | ||||||||||||
04/02/2020 | SSP/2019-20/P/8 | 10,150 | ||||||||||||
04/02/2020 | SSY/2019-20/P/8 | 4,900 | ||||||||||||
10/02/2020 | OWN/2019-20/P/68 | 1,450 | ||||||||||||
10/02/2020 | OWN/2019-20/P/69 | 2,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/70 | 1,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/71 | 3,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/73 | 1,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/74 | 1,510 | ||||||||||||
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