Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/1 | 21,350 | 01/09/2019 | GPMKHA/2019-20/P/1 | 8,600 | |||||||||
01/09/2019 | NOAPS/2019-20/R/2 | 11,900 | 01/09/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
01/09/2019 | OWN/2019-20/R/1 | 1,500 | 02/09/2019 | NOAPS/2019-20/P/1 | 21,350 | |||||||||
02/09/2019 | NOAPS/2019-20/R/3 | 2,100 | 02/09/2019 | NOAPS/2019-20/P/2 | 14,000 | |||||||||
02/09/2019 | OWN/2019-20/R/2 | 1,113 | 04/09/2019 | NOAPS/2019-20/P/3 | 36,050 | |||||||||
03/09/2019 | NOAPS/2019-20/R/4 | 36,050 | 04/09/2019 | OWN/2019-20/P/3 | 14,000 | |||||||||
04/09/2019 | GPMKHA/2019-20/R/1 | 7,500 | 06/09/2019 | GPMKHA/2019-20/P/3 | 600 | |||||||||
04/09/2019 | NOAPS/2019-20/R/5 | 76,300 | 06/09/2019 | GPMKHA/2019-20/P/4 | 2,456 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 47,100 | 06/09/2019 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 57,000 | 06/09/2019 | OWN/2019-20/P/4 | 10,300 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 18,000 | 06/09/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 5,000 | 09/09/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 5,000 | 09/09/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
06/09/2019 | NOAPS/2019-20/R/6 | 72,100 | 09/09/2019 | OWN/2019-20/P/8 | 7,100 | |||||||||
06/09/2019 | OWN/2019-20/R/8 | 1,200 | 10/09/2019 | NOAPS/2019-20/P/4 | 76,300 | |||||||||
06/09/2019 | OWN/2019-20/R/9 | 3,132 | 10/09/2019 | NRDWSP/2019-20/P/1 | 13,000 | |||||||||
10/09/2019 | OWN/2019-20/P/10 | 3,132 | ||||||||||||
10/09/2019 | OWN/2019-20/P/9 | 32,200 | ||||||||||||
13/09/2019 | OWN/2019-20/P/11 | 1,158 | ||||||||||||
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