Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | NOAPS/2019-20/R/1 | 350 | 13/09/2019 | GPMKHA/2019-20/P/1 | 1,600 | |||||||||
08/09/2019 | OWN/2019-20/R/14 | 37,370 | 13/09/2019 | GPMKHA/2019-20/P/2 | 2,112 | |||||||||
08/09/2019 | OWN/2019-20/R/15 | 1,350 | 13/09/2019 | GPMKHA/2019-20/P/3 | 600 | |||||||||
08/09/2019 | OWN/2019-20/R/16 | 550 | 13/09/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
08/09/2019 | OWN/2019-20/R/17 | 450 | 13/09/2019 | OWN/2019-20/P/17 | 9,252 | |||||||||
08/09/2019 | OWN/2019-20/R/18 | 17,700 | 13/09/2019 | OWN/2019-20/P/18 | 1,115 | |||||||||
08/09/2019 | OWN/2019-20/R/19 | 21,350 | 13/09/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
08/09/2019 | OWN/2019-20/R/20 | 7,500 | 13/09/2019 | OWN/2019-20/P/20 | 3,200 | |||||||||
08/09/2019 | SSP/2019-20/R/1 | 17,150 | 13/09/2019 | OWN/2019-20/P/21 | 9,032 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 20,000 | 13/09/2019 | OWN/2019-20/P/22 | 60,315 | |||||||||
19/09/2019 | OWN/2019-20/R/22 | 41,300 | 13/09/2019 | OWN/2019-20/P/23 | 12,110 | |||||||||
19/09/2019 | OWN/2019-20/R/23 | 29,250 | ||||||||||||
19/09/2019 | OWN/2019-20/R/24 | 43,824 | ||||||||||||
19/09/2019 | OWN/2019-20/R/25 | 842 | ||||||||||||
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