Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/2 | 20,650 | 01/06/2019 | GPMKHA/2019-20/P/1 | 300 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 1,000 | 06/06/2019 | GPMKHA/2019-20/P/2 | 450 | |||||||||
01/06/2019 | SSP/2019-20/R/2 | 14,000 | 06/06/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 1,000 | 07/06/2019 | NOAPS/2019-20/P/1 | 20,650 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 30 | 07/06/2019 | SSP/2019-20/P/2 | 14,350 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 30 | 10/06/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 10 | 11/06/2019 | FFC/2019-20/P/9 | 48,800 | |||||||||
21/06/2019 | NOAPS/2019-20/R/4 | 20,650 | 11/06/2019 | OWN/2019-20/P/12 | 300 | |||||||||
21/06/2019 | SSY/2019-20/R/1 | 13,650 | 20/06/2019 | FFC/2019-20/P/10 | 28,804 | |||||||||
21/06/2019 | ZPVN/2019-20/R/1 | 195,000 | 24/06/2019 | FFC/2019-20/P/11 | 134,220 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/1 | 2,800 | 24/06/2019 | OWN/2019-20/P/8 | 11.8 | |||||||||
27/06/2019 | ZPVN/2019-20/P/1 | 129,916 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/3 | 5,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/17 | 700 | ||||||||||||
28/06/2019 | ZPVN/2019-20/P/2 | 40,056 | ||||||||||||
28/06/2019 | ZPVN/2019-20/P/3 | 24,944 | ||||||||||||
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