Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/3 | 6,650 | 06/06/2019 | FFC/2019-20/P/7 | 142,800 | 14/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
13/06/2019 | NOAPS/2019-20/R/4 | 8,050 | 10/06/2019 | JPVN/2019-20/P/1 | 70,906 | 18/06/2019 | OWN/2019-20/C/8 | 7,000 | ||||||
13/06/2019 | NWPS/2019-20/R/2 | 9,800 | 10/06/2019 | JPVN/2019-20/P/2 | 29,094 | 19/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
13/06/2019 | OWN/2019-20/R/9 | 8,100 | 10/06/2019 | OWN/2019-20/P/9 | 8,700 | 21/06/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
13/06/2019 | SSY/2019-20/R/3 | 26,600 | 18/06/2019 | OWN/2019-20/P/10 | 8,700 | 25/06/2019 | FFC/2019-20/C/8 | 10,000 | ||||||
22/06/2019 | OWN/2019-20/R/10 | 468 | 25/06/2019 | OWN/2019-20/P/11 | 2,400 | 27/06/2019 | FFC/2019-20/C/9 | 10,000 | ||||||
30/06/2019 | OWN/2019-20/R/11 | 2,800 | 27/06/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/2 | 11,000 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/3 | 16,100 | ||||||||||||
27/06/2019 | NWPS/2019-20/P/3 | 19,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/12 | 20,000 | ||||||||||||
27/06/2019 | SSY/2019-20/P/3 | 53,200 | ||||||||||||
28/06/2019 | TSC/2019-20/P/1 | 24,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/9 | 32.83 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 5,114 | ||||||||||||
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