Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/27 | 4,000 | 06/08/2019 | FFC/2019-20/P/14 | 31,432 | 05/08/2019 | FFC/2019-20/C/3 | 31,500 | ||||||
09/08/2019 | FFC/2019-20/R/4 | 5,514 | 06/08/2019 | OWN/2019-20/P/30 | 3,500 | 06/08/2019 | OWN/2019-20/C/9 | 17,391 | ||||||
14/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 14/08/2019 | OWN/2019-20/P/31 | 7,000 | 14/08/2019 | GPMKHA/2019-20/C/1 | 28,800 | ||||||
14/08/2019 | OWN/2019-20/R/23 | 311,928 | 14/08/2019 | OWN/2019-20/P/32 | 18 | 14/08/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 7,200 | 15/08/2019 | GPMKHA/2019-20/P/2 | 28,800 | 14/08/2019 | OWN/2019-20/C/6 | 7,000 | ||||||
16/08/2019 | OWN/2019-20/R/24 | 26,950 | 15/08/2019 | GPMKHA/2019-20/P/3 | 2,000 | 19/08/2019 | OWN/2019-20/C/7 | 72,700 | ||||||
16/08/2019 | OWN/2019-20/R/25 | 1,050 | 20/08/2019 | OWN/2019-20/P/33 | 72,648 | 27/08/2019 | OWN/2019-20/C/8 | 32,900 | ||||||
16/08/2019 | OWN/2019-20/R/26 | 5,250 | 20/08/2019 | OWN/2019-20/P/34 | 2,500 | 27/08/2019 | SSP/2019-20/C/4 | 9,100 | ||||||
16/08/2019 | SSP/2019-20/R/5 | 9,450 | 20/08/2019 | OWN/2019-20/P/35 | 2,500 | 27/08/2019 | SSY/2019-20/C/4 | 5,250 | ||||||
16/08/2019 | SSY/2019-20/R/5 | 5,250 | 20/08/2019 | OWN/2019-20/P/36 | 4,576 | |||||||||
23/08/2019 | FFC/2019-20/P/15 | 21,500 | ||||||||||||
23/08/2019 | FFC/2019-20/P/16 | 5.6 | ||||||||||||
23/08/2019 | OWN/2019-20/P/37 | 45,356 | ||||||||||||
26/08/2019 | OWN/2019-20/P/38 | 175,026 | ||||||||||||
28/08/2019 | OWN/2019-20/P/39 | 26,600 | ||||||||||||
28/08/2019 | OWN/2019-20/P/40 | 5,250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/41 | 1,050 | ||||||||||||
28/08/2019 | SSP/2019-20/P/4 | 9,100 | ||||||||||||
28/08/2019 | SSY/2019-20/P/5 | 5,250 | ||||||||||||
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