Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NWPS/2019-20/R/3 | 350 | 10/06/2019 | OWN/2019-20/P/16 | 350 | 09/06/2019 | SSY/2019-20/C/3 | 3,850 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 10,500 | 10/06/2019 | SSP/2019-20/P/4 | 4,900 | 10/06/2019 | SSP/2019-20/C/3 | 4,900 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 33,600 | 10/06/2019 | SSY/2019-20/P/4 | 3,850 | 12/06/2019 | OWN/2019-20/C/5 | 44,750 | ||||||
10/06/2019 | OWN/2019-20/R/17 | 350 | 13/06/2019 | FFC/2019-20/P/1 | 7,050 | 13/06/2019 | FFC/2019-20/C/3 | 1,000 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 4,900 | 13/06/2019 | FFC/2019-20/P/2 | 4,150 | 24/06/2019 | OWN/2019-20/C/6 | 700 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 3,850 | 13/06/2019 | FFC/2019-20/P/3 | 1,197 | 26/06/2019 | NOAPS/2019-20/C/2 | 700 | ||||||
12/06/2019 | OWN/2019-20/R/30 | 1,000 | 13/06/2019 | FFC/2019-20/P/4 | 1,644 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/4 | 7,500 | 13/06/2019 | FFC/2019-20/P/5 | 1,644 | |||||||||
13/06/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/14 | 33,600 | ||||||||||||
13/06/2019 | OWN/2019-20/P/15 | 10,500 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/2 | 700 | ||||||||||||
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