Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NOAPS/2019-20/R/8 | 350 | 11/09/2019 | OWN/2019-20/P/15 | 8,500 | 19/09/2019 | OWN/2019-20/C/10 | 33,150 | ||||||
06/09/2019 | OWN/2019-20/R/26 | 5,455 | 15/09/2019 | FFC/2019-20/P/23 | 15.39 | |||||||||
12/09/2019 | OWN/2019-20/R/27 | 13,480 | 19/09/2019 | GPMKHA/2019-20/P/2 | 18,000 | |||||||||
16/09/2019 | NOAPS/2019-20/R/10 | 12,950 | 19/09/2019 | NOAPS/2019-20/P/6 | 12,950 | |||||||||
16/09/2019 | NOAPS/2019-20/R/9 | 350 | 19/09/2019 | NWPS/2019-20/P/6 | 7,700 | |||||||||
16/09/2019 | NWPS/2019-20/R/9 | 7,700 | 19/09/2019 | OWN/2019-20/P/16 | 30,350 | |||||||||
16/09/2019 | SSY/2019-20/R/9 | 23,800 | 19/09/2019 | SSY/2019-20/P/6 | 23,800 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 21,016 | 24/09/2019 | OWN/2019-20/P/17 | 33,150 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 461 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 4,227 | ||||||||||||
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