Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/25 | 4,000 | 01/09/2019 | OWN/2019-20/P/50 | 15 | |||||||||
01/09/2019 | OWN/2019-20/R/19 | 75 | 01/09/2019 | OWN/2019-20/P/51 | 3 | |||||||||
01/09/2019 | OWN/2019-20/R/20 | 76 | 01/09/2019 | OWN/2019-20/P/52 | 100 | |||||||||
11/09/2019 | OWN/2019-20/R/24 | 10,000 | 01/09/2019 | OWN/2019-20/P/53 | 18 | |||||||||
24/09/2019 | OWN/2019-20/R/21 | 13,900 | 01/09/2019 | OWN/2019-20/P/54 | 15 | |||||||||
25/09/2019 | OWN/2019-20/R/22 | 25,000 | 01/09/2019 | OWN/2019-20/P/55 | 3 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 1,650 | 01/09/2019 | OWN/2019-20/P/56 | 15 | |||||||||
01/09/2019 | OWN/2019-20/P/57 | 3 | ||||||||||||
01/09/2019 | OWN/2019-20/P/58 | 4,200 | ||||||||||||
01/09/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/60 | 900 | ||||||||||||
01/09/2019 | OWN/2019-20/P/61 | 11,500 | ||||||||||||
11/09/2019 | OWN/2019-20/P/73 | 10,000 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/11 | 3,984 | ||||||||||||
24/09/2019 | OWN/2019-20/P/62 | 914 | ||||||||||||
24/09/2019 | OWN/2019-20/P/63 | 1,011 | ||||||||||||
24/09/2019 | OWN/2019-20/P/64 | 734 | ||||||||||||
24/09/2019 | OWN/2019-20/P/65 | 378 | ||||||||||||
24/09/2019 | OWN/2019-20/P/66 | 990 | ||||||||||||
24/09/2019 | OWN/2019-20/P/67 | 1,235 | ||||||||||||
24/09/2019 | OWN/2019-20/P/68 | 1,128 | ||||||||||||
24/09/2019 | OWN/2019-20/P/74 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/69 | 240 | ||||||||||||
25/09/2019 | OWN/2019-20/P/70 | 760 | ||||||||||||
25/09/2019 | OWN/2019-20/P/71 | 450 | ||||||||||||
26/09/2019 | OWN/2019-20/P/72 | 250 | ||||||||||||
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