Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 400 | 01/09/2019 | GPMKHA/2019-20/P/1 | 212 | |||||||||
05/09/2019 | OWN/2019-20/R/22 | 18,300 | 01/09/2019 | NDPS/2019-20/P/1 | 2,150 | |||||||||
06/09/2019 | OWN/2019-20/R/21 | 8,699 | 01/09/2019 | NOAPS/2019-20/P/1 | 35,050 | |||||||||
11/09/2019 | OWN/2019-20/R/23 | 11,900 | 01/09/2019 | NWPS/2019-20/P/1 | 3,500 | |||||||||
17/09/2019 | SSA/2019-20/R/1 | 60,000 | 01/09/2019 | NWPS/2019-20/P/2 | 1,750 | |||||||||
17/09/2019 | SSY/2019-20/R/7 | 700 | 01/09/2019 | OWN/2019-20/P/4 | 17,124 | |||||||||
28/09/2019 | OWN/2019-20/R/13 | 6,221 | 01/09/2019 | SSY/2019-20/P/5 | 5,900 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 30,000 | 01/09/2019 | SV/2019-20/P/1 | 12,356 | |||||||||
02/09/2019 | SSA/2019-20/P/1 | 15 | ||||||||||||
05/09/2019 | OWN/2019-20/P/8 | 29.5 | ||||||||||||
27/09/2019 | OWN/2019-20/P/6 | 20,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 18 | ||||||||||||
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