Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/2 | 700 | 10/06/2019 | OWN/2019-20/P/21 | 9,000 | 04/06/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
10/06/2019 | NWPS/2019-20/R/2 | 1,050 | 19/06/2019 | OWN/2019-20/P/18 | 18,900 | 10/06/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
10/06/2019 | OWN/2019-20/R/14 | 5,250 | 19/06/2019 | OWN/2019-20/P/19 | 3,150 | 18/06/2019 | OWN/2019-20/C/5 | 27,300 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 19,250 | 19/06/2019 | OWN/2019-20/P/20 | 5,250 | 18/06/2019 | SSP/2019-20/C/3 | 5,600 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 3,150 | 19/06/2019 | SSP/2019-20/P/3 | 5,600 | 18/06/2019 | SSY/2019-20/C/4 | 8,050 | ||||||
10/06/2019 | OWN/2019-20/R/20 | 5,000 | 19/06/2019 | SSY/2019-20/P/3 | 8,050 | 28/06/2019 | OWN/2019-20/C/3 | 72,000 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 1,000 | 28/06/2019 | OWN/2019-20/P/24 | 70,000 | |||||||||
10/06/2019 | SSP/2019-20/R/3 | 5,250 | 28/06/2019 | OWN/2019-20/P/25 | 3,980 | |||||||||
10/06/2019 | SSY/2019-20/R/3 | 7,700 | 28/06/2019 | OWN/2019-20/P/26 | 3,230 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 210 | 29/06/2019 | OWN/2019-20/P/22 | 63,616 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 2,500 | 29/06/2019 | OWN/2019-20/P/23 | 8,350 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 192,000 | ||||||||||||
28/06/2019 | OWN/2019-20/R/18 | 210 | ||||||||||||
28/06/2019 | OWN/2019-20/R/19 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/R/23 | 5,000 | ||||||||||||
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