Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 23,400 | 01/08/2019 | OWN/2019-20/P/20 | 7,000 | 14/08/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||||
01/08/2019 | OWN/2019-20/R/4 | 18,900 | 01/08/2019 | OWN/2019-20/P/21 | 6,260 | 14/08/2019 | NWPS/2019-20/C/1 | 350 | ||||||
01/08/2019 | OWN/2019-20/R/8 | 2,600 | 01/08/2019 | OWN/2019-20/P/22 | 33,642 | 14/08/2019 | SSP/2019-20/C/1 | 4,550 | ||||||
16/08/2019 | GPMKHA/2019-20/R/4 | 6,000 | 01/08/2019 | OWN/2019-20/P/23 | 3,326 | 14/08/2019 | SSY/2019-20/C/1 | 2,800 | ||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 9,600 | 01/08/2019 | OWN/2019-20/P/24 | 1,200 | 16/08/2019 | OWN/2019-20/C/2 | 45,500 | ||||||
16/08/2019 | OWN/2019-20/R/5 | 2,450 | 03/08/2019 | OWN/2019-20/P/25 | 350 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 7,700 | 05/08/2019 | OWN/2019-20/P/26 | 52,000 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 46,900 | 14/08/2019 | OWN/2019-20/P/27 | 1,300 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 4,550 | 14/08/2019 | OWN/2019-20/P/28 | 1,110 | |||||||||
16/08/2019 | SSY/2019-20/R/5 | 2,800 | 14/08/2019 | OWN/2019-20/P/29 | 330 | |||||||||
24/08/2019 | FFC/2019-20/R/4 | 3,059 | 14/08/2019 | OWN/2019-20/P/30 | 560 | |||||||||
14/08/2019 | OWN/2019-20/P/31 | 450 | ||||||||||||
15/08/2019 | NOAPS/2019-20/P/16 | 1,400 | ||||||||||||
15/08/2019 | NWPS/2019-20/P/4 | 350 | ||||||||||||
15/08/2019 | OWN/2019-20/P/32 | 8,210 | ||||||||||||
15/08/2019 | OWN/2019-20/P/34 | 2,450 | ||||||||||||
15/08/2019 | OWN/2019-20/P/35 | 6,300 | ||||||||||||
15/08/2019 | OWN/2019-20/P/36 | 36,750 | ||||||||||||
15/08/2019 | SSP/2019-20/P/2 | 4,550 | ||||||||||||
15/08/2019 | SSY/2019-20/P/1 | 2,800 | ||||||||||||
24/08/2019 | OWN/2019-20/P/33 | 420 | ||||||||||||
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