Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/124 | 1,100 | 04/03/2020 | NDPS/2019-20/P/10 | 500 | 03/03/2020 | NDPS/2019-20/C/10 | 500 | ||||||
24/03/2020 | OWN/2019-20/R/125 | 28,610 | 04/03/2020 | NOAPS/2019-20/P/24 | 1,750 | 03/03/2020 | NOAPS/2019-20/C/13 | 1,750 | ||||||
24/03/2020 | OWN/2019-20/R/126 | 5,780 | 04/03/2020 | NWPS/2019-20/P/10 | 1,050 | 03/03/2020 | NWPS/2019-20/C/10 | 1,050 | ||||||
31/03/2020 | OWN/2019-20/R/127 | 460 | 04/03/2020 | OWN/2019-20/P/191 | 12,250 | 03/03/2020 | OWN/2019-20/C/23 | 23,450 | ||||||
31/03/2020 | OWN/2019-20/R/128 | 2,290 | 04/03/2020 | OWN/2019-20/P/192 | 10,500 | 03/03/2020 | SSP/2019-20/C/9 | 25,550 | ||||||
31/03/2020 | OWN/2019-20/R/129 | 6,000 | 04/03/2020 | OWN/2019-20/P/193 | 700 | 03/03/2020 | SSY/2019-20/C/9 | 10,850 | ||||||
04/03/2020 | OWN/2019-20/P/194 | 6,090 | 07/03/2020 | GPMKHA/2019-20/C/7 | 7,500 | |||||||||
04/03/2020 | SSP/2019-20/P/10 | 25,550 | 07/03/2020 | OWN/2019-20/C/24 | 7,500 | |||||||||
04/03/2020 | SSY/2019-20/P/10 | 10,850 | ||||||||||||
06/03/2020 | OWN/2019-20/P/195 | 19,200 | ||||||||||||
06/03/2020 | OWN/2019-20/P/196 | 2,600 | ||||||||||||
06/03/2020 | OWN/2019-20/P/197 | 1,960 | ||||||||||||
07/03/2020 | OWN/2019-20/P/198 | 1,150 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/21 | 7,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/199 | 7,500 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/22 | 9,800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/200 | 5,568 | ||||||||||||
24/03/2020 | OWN/2019-20/P/201 | 179 | ||||||||||||
24/03/2020 | OWN/2019-20/P/202 | 4,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/203 | 1,700 | ||||||||||||
24/03/2020 | OWN/2019-20/P/204 | 6,264 | ||||||||||||
24/03/2020 | OWN/2019-20/P/205 | 2,088 | ||||||||||||
24/03/2020 | OWN/2019-20/P/206 | 1,422 | ||||||||||||
24/03/2020 | OWN/2019-20/P/207 | 535 | ||||||||||||
24/03/2020 | OWN/2019-20/P/208 | 2,400 | ||||||||||||
26/03/2020 | FFC/2019-20/P/33 | 8,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/34 | 27,400 | ||||||||||||
26/03/2020 | FFC/2019-20/P/35 | 12,940 | ||||||||||||
26/03/2020 | FFC/2019-20/P/36 | 5,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/209 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/210 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/211 | 920 | ||||||||||||
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