Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/4 | 78 | 04/09/2019 | FFC/2019-20/P/43 | 78 | 04/09/2019 | OWN/2019-20/C/7 | 35,270 | ||||||
06/09/2019 | GPMKHA/2019-20/R/10 | 6,000 | 06/09/2019 | GPMKHA/2019-20/P/15 | 9,600 | 04/09/2019 | OWN/2019-20/C/8 | 15,350 | ||||||
06/09/2019 | GPMKHA/2019-20/R/11 | 9,600 | 06/09/2019 | GPMKHA/2019-20/P/16 | 6,000 | 06/09/2019 | GPMKHA/2019-20/C/4 | 15,600 | ||||||
06/09/2019 | GPMKHA/2019-20/R/9 | 14,000 | 06/09/2019 | OWN/2019-20/P/45 | 5,100 | 21/09/2019 | OWN/2019-20/C/9 | 4,750 | ||||||
18/09/2019 | OWN/2019-20/R/12 | 2,900 | 06/09/2019 | OWN/2019-20/P/46 | 5,100 | |||||||||
06/09/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
06/09/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/49 | 990 | ||||||||||||
06/09/2019 | OWN/2019-20/P/50 | 2,926 | ||||||||||||
06/09/2019 | OWN/2019-20/P/51 | 4,928 | ||||||||||||
06/09/2019 | OWN/2019-20/P/52 | 4,928 | ||||||||||||
06/09/2019 | OWN/2019-20/P/53 | 3,390 | ||||||||||||
06/09/2019 | OWN/2019-20/P/54 | 3,260 | ||||||||||||
06/09/2019 | OWN/2019-20/P/55 | 3,872 | ||||||||||||
06/09/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/58 | 880 | ||||||||||||
06/09/2019 | OWN/2019-20/P/59 | 880 | ||||||||||||
06/09/2019 | OWN/2019-20/P/60 | 652 | ||||||||||||
06/09/2019 | OWN/2019-20/P/61 | 2,992 | ||||||||||||
07/09/2019 | GPMKHA/2019-20/P/14 | 7,968 | ||||||||||||
09/09/2019 | OWN/2019-20/P/62 | 9,443 | ||||||||||||
15/09/2019 | OWN/2019-20/P/63 | 17.7 | ||||||||||||
15/09/2019 | OWN/2019-20/P/64 | 17.7 | ||||||||||||
22/09/2019 | GPMKHA/2019-20/P/17 | 274 | ||||||||||||
22/09/2019 | OWN/2019-20/P/65 | 1,500 | ||||||||||||
22/09/2019 | OWN/2019-20/P/66 | 2,250 | ||||||||||||
22/09/2019 | OWN/2019-20/P/67 | 1,370 | ||||||||||||
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