Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/92 | 600 | 06/03/2020 | OWN/2019-20/P/132 | 1,500 | |||||||||
05/03/2020 | OWN/2019-20/R/93 | 200 | 06/03/2020 | OWN/2019-20/P/133 | 1,500 | |||||||||
05/03/2020 | OWN/2019-20/R/94 | 100 | 06/03/2020 | OWN/2019-20/P/134 | 50 | |||||||||
05/03/2020 | OWN/2019-20/R/95 | 100 | 15/03/2020 | GPMKHA/2019-20/P/19 | 67,813 | |||||||||
05/03/2020 | OWN/2019-20/R/96 | 600 | 15/03/2020 | NDPS/2019-20/P/5 | 500 | |||||||||
05/03/2020 | OWN/2019-20/R/97 | 200 | 15/03/2020 | NOAPS/2019-20/P/4 | 8,811 | |||||||||
05/03/2020 | OWN/2019-20/R/98 | 300 | 15/03/2020 | NWPS/2019-20/P/4 | 2,100 | |||||||||
05/03/2020 | OWN/2019-20/R/99 | 600 | 15/03/2020 | OWN/2019-20/P/135 | 17.7 | |||||||||
15/03/2020 | OWN/2019-20/R/100 | 1,204.7 | 15/03/2020 | OWN/2019-20/P/136 | 9,227 | |||||||||
15/03/2020 | OWN/2019-20/R/101 | 1,582.5 | 15/03/2020 | OWN/2019-20/P/137 | 43,066 | |||||||||
15/03/2020 | SSP/2019-20/P/11 | 13,300 | ||||||||||||
15/03/2020 | SSY/2019-20/P/11 | 9,800 | ||||||||||||
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