Voucher Wise Summary Report
Opening Balance | 1,928,626 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 21,429 | 01/04/2019 | FFC/2019-20/P/1 | 21,429 | 04/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 1,818 | 04/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | 05/04/2019 | GPMKHA/2019-20/C/2 | 4,500 | ||||||
04/04/2019 | OWN/2019-20/R/3 | 133 | 05/04/2019 | GPMKHA/2019-20/P/2 | 4,500 | 05/04/2019 | NOAPS/2019-20/C/1 | 4,550 | ||||||
04/04/2019 | OWN/2019-20/R/4 | 150,000 | 05/04/2019 | GPMKHA/2019-20/P/3 | 18,360 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 9,076 | 05/04/2019 | GPMKHA/2019-20/P/4 | 16,000 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 239,500 | 06/04/2019 | NOAPS/2019-20/P/1 | 4,550 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 4,550 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 16,450 | ||||||||||||
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