Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | JPVN/2019-20/R/4 | 146,143 | 07/03/2020 | FFC/2019-20/P/33 | 3,072 | |||||||||
05/03/2020 | JPVN/2019-20/R/5 | 21,500 | 07/03/2020 | JPVN/2019-20/P/6 | 146,105 | |||||||||
05/03/2020 | JPVN/2019-20/R/6 | 260,000 | 07/03/2020 | JPVN/2019-20/P/7 | 259,994 | |||||||||
05/03/2020 | NOAPS/2019-20/R/10 | 71,550 | 07/03/2020 | NOAPS/2019-20/P/15 | 28,100 | |||||||||
05/03/2020 | NOAPS/2019-20/R/11 | 524 | 07/03/2020 | OWN/2019-20/P/2 | 20,500 | |||||||||
05/03/2020 | NOAPS/2019-20/R/9 | 34,100 | 07/03/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
05/03/2020 | PPMS/2019-20/R/2 | 16,000 | 07/03/2020 | OWN/2019-20/P/4 | 4,000 | |||||||||
05/03/2020 | PPMS/2019-20/R/3 | 10,400 | 07/03/2020 | PPMS/2019-20/P/1 | 16,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/2 | 31,477 | 08/03/2020 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/3 | 10 | 08/03/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/4 | 97 | 08/03/2020 | NOAPS/2019-20/P/16 | 13,650 | |||||||||
06/03/2020 | JPVN/2019-20/R/7 | 285,419 | 08/03/2020 | NOAPS/2019-20/P/17 | 49,800 | |||||||||
06/03/2020 | NOAPS/2019-20/R/12 | 137,900 | 08/03/2020 | OWN/2019-20/P/5 | 5,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/13 | 39,900 | 08/03/2020 | PPMS/2019-20/P/2 | 10,400 | |||||||||
06/03/2020 | NOAPS/2019-20/R/14 | 981 | 09/03/2020 | JPVN/2019-20/P/10 | 285,313 | |||||||||
06/03/2020 | NOAPS/2019-20/R/15 | 26,600 | 09/03/2020 | JPVN/2019-20/P/8 | 5,700 | |||||||||
06/03/2020 | OWN/2019-20/R/3 | 50,000 | 09/03/2020 | JPVN/2019-20/P/9 | 21,500 | |||||||||
09/03/2020 | OWN/2019-20/R/4 | 21,000 | 09/03/2020 | NOAPS/2019-20/P/18 | 72,800 | |||||||||
09/03/2020 | OWN/2019-20/R/5 | 16,000 | 09/03/2020 | NOAPS/2019-20/P/19 | 128,800 | |||||||||
09/03/2020 | OWN/2019-20/R/6 | 10,000 | 09/03/2020 | OWN/2019-20/P/6 | 35,000 | |||||||||
09/03/2020 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/8 | 6,870 | ||||||||||||
09/03/2020 | OWN/2019-20/P/9 | 549 | ||||||||||||
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