Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 6,544 | 04/08/2019 | GPMKHA/2019-20/P/3 | 12,000 | 04/08/2019 | GPMKHA/2019-20/C/2 | 27,600 | ||||||
13/08/2019 | NOAPS/2019-20/R/2 | 350 | 04/08/2019 | GPMKHA/2019-20/P/4 | 15,600 | 04/08/2019 | SSP/2019-20/C/3 | 3,150 | ||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 04/08/2019 | OWN/2019-20/P/15 | 3,850 | 04/08/2019 | SSY/2019-20/C/3 | 3,350 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 7,800 | 04/08/2019 | OWN/2019-20/P/16 | 13,650 | 22/08/2019 | OWN/2019-20/C/3 | 21,000 | ||||||
16/08/2019 | OWN/2019-20/R/26 | 1,050 | 04/08/2019 | OWN/2019-20/P/17 | 350 | 22/08/2019 | SSP/2019-20/C/2 | 3,150 | ||||||
16/08/2019 | OWN/2019-20/R/27 | 6,300 | 04/08/2019 | SSP/2019-20/P/2 | 3,150 | 22/08/2019 | SSY/2019-20/C/2 | 3,500 | ||||||
16/08/2019 | OWN/2019-20/R/28 | 14,700 | 04/08/2019 | SSY/2019-20/P/2 | 3,500 | |||||||||
16/08/2019 | SSP/2019-20/R/4 | 3,150 | 07/08/2019 | OWN/2019-20/P/18 | 29,606 | |||||||||
16/08/2019 | SSY/2019-20/R/4 | 3,500 | 07/08/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
24/08/2019 | OWN/2019-20/P/20 | 350 | ||||||||||||
24/08/2019 | OWN/2019-20/P/21 | 6,300 | ||||||||||||
24/08/2019 | OWN/2019-20/P/22 | 14,350 | ||||||||||||
24/08/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/24 | 380 | ||||||||||||
24/08/2019 | OWN/2019-20/P/25 | 15,900 | ||||||||||||
24/08/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
24/08/2019 | SSP/2019-20/P/3 | 3,150 | ||||||||||||
24/08/2019 | SSY/2019-20/P/3 | 3,500 | ||||||||||||
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