Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/1 | 1,400 | 13/06/2019 | OWN/2019-20/P/20 | 13,650 | 12/06/2019 | OWN/2019-20/C/7 | 17,500 | ||||||
10/06/2019 | NWPS/2019-20/R/1 | 3,150 | 13/06/2019 | OWN/2019-20/P/21 | 3,150 | 12/06/2019 | SSP/2019-20/C/2 | 10,150 | ||||||
10/06/2019 | OWN/2019-20/R/10 | 13,650 | 13/06/2019 | OWN/2019-20/P/22 | 700 | 12/06/2019 | SSY/2019-20/C/2 | 4,900 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 700 | 13/06/2019 | SSP/2019-20/P/2 | 10,150 | |||||||||
10/06/2019 | SSP/2019-20/R/2 | 10,150 | 13/06/2019 | SSY/2019-20/P/2 | 4,900 | |||||||||
10/06/2019 | SSY/2019-20/R/3 | 4,900 | ||||||||||||
12/06/2019 | OWN/2019-20/R/14 | 2,885 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/12 | 10 | ||||||||||||
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