Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/36 | 20,000 | 01/03/2020 | GPMKHA/2019-20/P/7 | 5,550 | 06/03/2020 | NOAPS/2019-20/C/12 | 44,800 | ||||||
01/03/2020 | OWN/2019-20/R/37 | 20,000 | 01/03/2020 | GPMKHA/2019-20/P/8 | 2,056 | |||||||||
05/03/2020 | OWN/2019-20/R/34 | 10,100 | 01/03/2020 | OWN/2019-20/P/40 | 350 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 4,590 | 01/03/2020 | OWN/2019-20/P/41 | 3,310 | |||||||||
01/03/2020 | OWN/2019-20/P/42 | 1,802 | ||||||||||||
01/03/2020 | OWN/2019-20/P/43 | 1,050 | ||||||||||||
01/03/2020 | OWN/2019-20/P/44 | 350 | ||||||||||||
01/03/2020 | OWN/2019-20/P/48 | 7,500 | ||||||||||||
01/03/2020 | OWN/2019-20/P/49 | 13,024 | ||||||||||||
01/03/2020 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/45 | 5,250 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/46 | 3,150 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/47 | 8,050 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/48 | 26,950 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/49 | 1,400 | ||||||||||||
06/03/2020 | OWN/2019-20/P/46 | 4,700 | ||||||||||||
06/03/2020 | OWN/2019-20/P/47 | 5,400 | ||||||||||||
06/03/2020 | OWN/2019-20/P/51 | 6,354 | ||||||||||||
06/03/2020 | OWN/2019-20/P/52 | 8,448 | ||||||||||||
19/03/2020 | OWN/2019-20/P/45 | 1,580 | ||||||||||||
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