Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 1 | 01/06/2019 | SSA/2019-20/P/1 | 300 | |||||||||
01/06/2019 | SSA/2019-20/R/1 | 6 | 03/06/2019 | NOAPS/2019-20/P/3 | 83,300 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/6 | 25,200 | 04/06/2019 | FFC/2019-20/P/3 | 21,000 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/7 | 259 | 06/06/2019 | GPMKHA/2019-20/P/12 | 5,500 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/8 | 9,700 | 11/06/2019 | GPMKHA/2019-20/P/13 | 12,000 | |||||||||
14/06/2019 | GPMKHA/2019-20/R/9 | 250,000 | 12/06/2019 | GPMKHA/2019-20/P/14 | 4,960 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/10 | 15,000 | 12/06/2019 | GPMKHA/2019-20/P/15 | 13,200 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/11 | 200,000 | 14/06/2019 | GPMKHA/2019-20/P/16 | 158,410 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/12 | 75,000 | 14/06/2019 | GPMKHA/2019-20/P/17 | 91,526 | |||||||||
29/06/2019 | NOAPS/2019-20/R/9 | 31,150 | 25/06/2019 | GPMKHA/2019-20/P/18 | 36,550 | |||||||||
25/06/2019 | GPMKHA/2019-20/P/19 | 163,450 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/20 | 74,800 | ||||||||||||
27/06/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
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