Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NDPS/2019-20/R/3 | 500 | 12/06/2019 | FFC/2019-20/P/10 | 9,095 | 10/06/2019 | NDPS/2019-20/C/3 | 500 | ||||||
10/06/2019 | NOAPS/2019-20/R/3 | 7,350 | 12/06/2019 | NDPS/2019-20/P/3 | 500 | 10/06/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||||
10/06/2019 | NWPS/2019-20/R/3 | 350 | 12/06/2019 | NOAPS/2019-20/P/4 | 7,000 | 10/06/2019 | NWPS/2019-20/C/3 | 350 | ||||||
10/06/2019 | OWN/2019-20/R/18 | 3,850 | 12/06/2019 | NWPS/2019-20/P/3 | 350 | 10/06/2019 | OWN/2019-20/C/11 | 350 | ||||||
10/06/2019 | OWN/2019-20/R/19 | 16,450 | 12/06/2019 | OWN/2019-20/P/17 | 350 | 10/06/2019 | OWN/2019-20/C/12 | 20,300 | ||||||
10/06/2019 | OWN/2019-20/R/20 | 350 | 12/06/2019 | OWN/2019-20/P/18 | 9,450 | 10/06/2019 | SSP/2019-20/C/3 | 9,450 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 299,963 | 12/06/2019 | OWN/2019-20/P/19 | 3,850 | 10/06/2019 | SSY/2019-20/C/3 | 4,900 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 9,450 | 12/06/2019 | OWN/2019-20/P/22 | 16,450 | 11/06/2019 | OWN/2019-20/C/9 | 99,950 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 4,900 | 12/06/2019 | SSP/2019-20/P/3 | 9,450 | 25/06/2019 | OWN/2019-20/C/10 | 50,000 | ||||||
26/06/2019 | OWN/2019-20/R/22 | 15,000 | 12/06/2019 | SSY/2019-20/P/3 | 4,900 | |||||||||
26/06/2019 | OWN/2019-20/R/23 | 20,700 | 14/06/2019 | OWN/2019-20/P/20 | 100,000 | |||||||||
15/06/2019 | OWN/2019-20/P/21 | 50,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/11 | 8,560 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/1 | 4,900 | ||||||||||||
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