Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/46 | 500 | 03/07/2019 | FFC/2019-20/P/6 | 38,595 | 09/07/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
03/07/2019 | OWN/2019-20/R/47 | 1,250 | 03/07/2019 | FFC/2019-20/P/7 | 48,900 | 24/07/2019 | GPMKHA/2019-20/C/1 | 36,000 | ||||||
03/07/2019 | OWN/2019-20/R/48 | 1,700 | 05/07/2019 | FFC/2019-20/P/8 | 8,000 | 24/07/2019 | NOAPS/2019-20/C/3 | 63,350 | ||||||
03/07/2019 | OWN/2019-20/R/49 | 2,000 | 09/07/2019 | FFC/2019-20/P/9 | 40,000 | |||||||||
03/07/2019 | OWN/2019-20/R/50 | 1,000 | 12/07/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
03/07/2019 | OWN/2019-20/R/51 | 200 | 15/07/2019 | FFC/2019-20/P/11 | 28,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 700 | 25/07/2019 | FFC/2019-20/P/12 | 31,700 | |||||||||
06/07/2019 | NOAPS/2019-20/R/30 | 1,750 | 26/07/2019 | GPMKHA/2019-20/P/2 | 36,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/31 | 1,050 | 29/07/2019 | NOAPS/2019-20/P/11 | 63,350 | |||||||||
06/07/2019 | NOAPS/2019-20/R/32 | 6,650 | 31/07/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/33 | 37,800 | 31/07/2019 | FFC/2019-20/P/14 | 7,050 | |||||||||
06/07/2019 | NOAPS/2019-20/R/34 | 6,300 | 31/07/2019 | FFC/2019-20/P/15 | 68,079 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 11,900 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 77 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 24,000 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/36 | 502 | ||||||||||||
15/07/2019 | OWN/2019-20/R/52 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/R/53 | 700 | ||||||||||||
18/07/2019 | OWN/2019-20/R/54 | 780 | ||||||||||||
18/07/2019 | OWN/2019-20/R/55 | 60 | ||||||||||||
18/07/2019 | OWN/2019-20/R/56 | 180 | ||||||||||||
23/07/2019 | OWN/2019-20/R/57 | 120 | ||||||||||||
23/07/2019 | OWN/2019-20/R/58 | 120 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/60 | 12,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/61 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/62 | 120 | ||||||||||||
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