Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 7,350 | 01/06/2019 | OWN/2019-20/P/3 | 176,766 | 01/06/2019 | OWN/2019-20/C/1 | 54,847 | ||||||
10/06/2019 | NOAPS/2019-20/R/17 | 7,000 | 01/06/2019 | OWN/2019-20/P/4 | 12,000 | 01/06/2019 | OWN/2019-20/C/2 | 120,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/18 | 10,500 | 01/06/2019 | OWN/2019-20/P/5 | 12,000 | 12/06/2019 | NOAPS/2019-20/C/13 | 95,400 | ||||||
10/06/2019 | NOAPS/2019-20/R/19 | 36,050 | 02/06/2019 | OWN/2019-20/P/1 | 54,847 | 29/06/2019 | OWN/2019-20/C/3 | 100,150 | ||||||
10/06/2019 | NOAPS/2019-20/R/20 | 1,000 | 02/06/2019 | OWN/2019-20/P/2 | 120,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/21 | 26,250 | 03/06/2019 | OWN/2019-20/P/6 | 38,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 03/06/2019 | OWN/2019-20/P/7 | 38,000 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 297,015 | 04/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
06/06/2019 | OWN/2019-20/P/10 | 35,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/8 | 40,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/9 | 40,000 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/14 | 7,000 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/15 | 10,500 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/16 | 36,050 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/17 | 1,000 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/18 | 26,250 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/19 | 14,600 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/1 | 30,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/5 | 11.8 | ||||||||||||
23/06/2019 | OWN/2019-20/P/11 | 11.8 | ||||||||||||
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