Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/1 | 540 | 13/09/2019 | OWN/2019-20/P/14 | 50 | |||||||||
10/09/2019 | NOAPS/2019-20/R/3 | 4,200 | 22/09/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
10/09/2019 | SSY/2019-20/R/1 | 32,200 | 23/09/2019 | OWN/2019-20/P/16 | 21,120 | |||||||||
21/09/2019 | OWN/2019-20/R/19 | 6,600 | 26/09/2019 | NOAPS/2019-20/P/1 | 4,200 | |||||||||
26/09/2019 | SSY/2019-20/P/1 | 32,200 | ||||||||||||
28/09/2019 | OWN/2019-20/P/17 | 11,500 | ||||||||||||
28/09/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
28/09/2019 | OWN/2019-20/P/19 | 450 | ||||||||||||
28/09/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/21 | 4,940 | ||||||||||||
28/09/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 24,295 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 3,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 2,675 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 2,675 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 2,675 | ||||||||||||
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