Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/10 | 1,050 | 02/06/2019 | FFC/2019-20/P/14 | 29,000 | 01/06/2019 | FFC/2019-20/C/5 | 29,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/9 | 700 | 07/06/2019 | OWN/2019-20/P/10 | 4,000 | 06/06/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
04/06/2019 | OWN/2019-20/R/4 | 1,900 | 07/06/2019 | OWN/2019-20/P/11 | 1,002 | 11/06/2019 | NOAPS/2019-20/C/3 | 38,850 | ||||||
08/06/2019 | GPMKHA/2019-20/R/2 | 10,000 | 07/06/2019 | OWN/2019-20/P/12 | 1,250 | 11/06/2019 | NWPS/2019-20/C/3 | 5,300 | ||||||
08/06/2019 | OWN/2019-20/R/5 | 5,600 | 07/06/2019 | OWN/2019-20/P/13 | 9,275 | 11/06/2019 | SSY/2019-20/C/3 | 5,250 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 37,800 | 07/06/2019 | OWN/2019-20/P/14 | 4,176 | 12/06/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
10/06/2019 | NWPS/2019-20/R/7 | 4,900 | 07/06/2019 | OWN/2019-20/P/15 | 5,220 | |||||||||
10/06/2019 | NWPS/2019-20/R/8 | 1,400 | 07/06/2019 | OWN/2019-20/P/16 | 6,854 | |||||||||
10/06/2019 | SSP/2019-20/R/4 | 5,600 | 11/06/2019 | FFC/2019-20/P/15 | 28,000 | |||||||||
10/06/2019 | SSY/2019-20/R/2 | 5,250 | 11/06/2019 | NOAPS/2019-20/P/4 | 37,800 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 2,805 | 11/06/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
11/06/2019 | NWPS/2019-20/P/6 | 4,900 | ||||||||||||
11/06/2019 | NWPS/2019-20/P/7 | 1,400 | ||||||||||||
11/06/2019 | SSP/2019-20/P/3 | 5,600 | ||||||||||||
11/06/2019 | SSY/2019-20/P/3 | 5,250 | ||||||||||||
12/06/2019 | FFC/2019-20/P/16 | 6,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/17 | 30,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/17 | 11.8 | ||||||||||||
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