Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/63 | 500 | 08/08/2019 | MMSGVY/2019-20/P/1 | 153,100 | 14/08/2019 | OWN/2019-20/C/1 | 31,152 | ||||||
06/08/2019 | OWN/2019-20/R/64 | 100 | 08/08/2019 | MMSGVY/2019-20/P/2 | 25,000 | 21/08/2019 | MMSGVY/2019-20/C/1 | 28,344 | ||||||
06/08/2019 | OWN/2019-20/R/65 | 100 | 08/08/2019 | OWN/2019-20/P/19 | 128,000 | 23/08/2019 | NOAPS/2019-20/C/6 | 33,250 | ||||||
07/08/2019 | OWN/2019-20/R/66 | 2,406 | 13/08/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
10/08/2019 | OWN/2019-20/R/67 | 6,500 | 16/08/2019 | OWN/2019-20/P/17 | 1,600 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 16/08/2019 | OWN/2019-20/P/18 | 7,400 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 9,000 | 20/08/2019 | OWN/2019-20/P/20 | 25,235 | |||||||||
16/08/2019 | NOAPS/2019-20/R/16 | 4,200 | 21/08/2019 | OWN/2019-20/P/21 | 80,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/17 | 2,800 | 21/08/2019 | OWN/2019-20/P/22 | 21,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/18 | 350 | 21/08/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/19 | 6,300 | 21/08/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/20 | 19,600 | 21/08/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/68 | 100 | 21/08/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/69 | 420,000 | 21/08/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
22/08/2019 | MMSGVY/2019-20/P/3 | 28,344 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 31,152 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/12 | 4,200 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/13 | 2,800 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/14 | 350 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/15 | 6,300 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/16 | 19,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/24 | 24,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 15,340 | ||||||||||||
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