Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | NOAPS/2019-20/R/5 | 1,050 | 22/08/2019 | FFC/2019-20/P/39 | 5,000 | 22/08/2019 | NOAPS/2019-20/C/8 | 1,050 | ||||||
22/08/2019 | OWN/2019-20/R/9 | 226,693 | 23/08/2019 | NOAPS/2019-20/P/6 | 1,050 | 22/08/2019 | OWN/2019-20/C/1 | 60,000 | ||||||
22/08/2019 | SSP/2019-20/R/10 | 24,500 | 23/08/2019 | OWN/2019-20/P/11 | 1,500 | 22/08/2019 | SSP/2019-20/C/10 | 24,500 | ||||||
22/08/2019 | SSP/2019-20/R/11 | 16,450 | 23/08/2019 | OWN/2019-20/P/12 | 4,400 | 22/08/2019 | SSP/2019-20/C/11 | 16,450 | ||||||
22/08/2019 | SSY/2019-20/R/6 | 10,150 | 23/08/2019 | OWN/2019-20/P/13 | 2,000 | 22/08/2019 | SSY/2019-20/C/6 | 10,150 | ||||||
23/08/2019 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/16 | 2,490 | ||||||||||||
23/08/2019 | OWN/2019-20/P/17 | 4,048 | ||||||||||||
23/08/2019 | OWN/2019-20/P/18 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/24 | 16,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/25 | 2,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/26 | 4,400 | ||||||||||||
23/08/2019 | SSP/2019-20/P/10 | 16,450 | ||||||||||||
23/08/2019 | SSP/2019-20/P/9 | 24,500 | ||||||||||||
23/08/2019 | SSY/2019-20/P/6 | 10,150 | ||||||||||||
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