Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/22 | 4,550 | 10/06/2019 | FFC/2019-20/P/12 | 5,000 | 17/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/23 | 7,700 | 18/06/2019 | OWN/2019-20/P/11 | 4,500 | 18/06/2019 | NOAPS/2019-20/C/3 | 73,150 | ||||||
11/06/2019 | NOAPS/2019-20/R/24 | 11,900 | 18/06/2019 | OWN/2019-20/P/12 | 5,500 | 26/06/2019 | GPMKHA/2019-20/C/2 | 31,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/25 | 39,900 | 19/06/2019 | NOAPS/2019-20/P/23 | 10,500 | |||||||||
11/06/2019 | NOAPS/2019-20/R/26 | 350 | 19/06/2019 | NOAPS/2019-20/P/24 | 11,900 | |||||||||
11/06/2019 | NOAPS/2019-20/R/27 | 700 | 19/06/2019 | NOAPS/2019-20/P/25 | 39,550 | |||||||||
11/06/2019 | NOAPS/2019-20/R/28 | 10,500 | 19/06/2019 | NOAPS/2019-20/P/26 | 7,700 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 7,000 | 19/06/2019 | NOAPS/2019-20/P/27 | 700 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 500 | 19/06/2019 | NOAPS/2019-20/P/28 | 350 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 2,100 | 19/06/2019 | NOAPS/2019-20/P/29 | 2,450 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 7,500 | 26/06/2019 | GPMKHA/2019-20/P/3 | 18,000 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 3,500 | 27/06/2019 | GPMKHA/2019-20/P/4 | 5,635 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/5 | 6,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 1,840 | ||||||||||||
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