Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/4 | 342 | 06/11/2019 | GPMKHA/2019-20/P/19 | 2,500 | 04/11/2019 | GPMKHA/2019-20/C/5 | 3,000 | ||||||
11/11/2019 | FFC/2019-20/R/5 | 5,264 | 06/11/2019 | NOAPS/2019-20/P/43 | 41,300 | 04/11/2019 | NOAPS/2019-20/C/7 | 69,650 | ||||||
14/11/2019 | OWN/2019-20/R/15 | 260,000 | 06/11/2019 | NOAPS/2019-20/P/44 | 3,500 | 14/11/2019 | OWN/2019-20/C/10 | 87,000 | ||||||
14/11/2019 | OWN/2019-20/R/16 | 287,210 | 06/11/2019 | NOAPS/2019-20/P/45 | 2,100 | 14/11/2019 | OWN/2019-20/C/11 | 200,000 | ||||||
06/11/2019 | NOAPS/2019-20/P/46 | 9,100 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/47 | 11,550 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/48 | 1,050 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/49 | 700 | ||||||||||||
14/11/2019 | OWN/2019-20/P/20 | 200,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/21 | 60,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/23 | 96,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/22 | 102,144 | ||||||||||||
15/11/2019 | OWN/2019-20/P/24 | 86,928 | ||||||||||||
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