Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 500 | 09/07/2019 | OWN/2019-20/P/8 | 133,000 | 03/07/2019 | FFC/2019-20/C/5 | 150,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/30 | 3,150 | 10/07/2019 | FFC/2019-20/P/10 | 23,312 | 09/07/2019 | OWN/2019-20/C/2 | 57,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/31 | 1,750 | 10/07/2019 | FFC/2019-20/P/11 | 23,600 | 15/07/2019 | FFC/2019-20/C/6 | 100,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/32 | 1,750 | 10/07/2019 | OWN/2019-20/P/7 | 57,000 | 15/07/2019 | GPMKHA/2019-20/C/1 | 36,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/33 | 2,450 | 15/07/2019 | FFC/2019-20/P/12 | 148,300 | 15/07/2019 | NOAPS/2019-20/C/4 | 47,300 | ||||||
06/07/2019 | NOAPS/2019-20/R/34 | 28,700 | 15/07/2019 | FFC/2019-20/P/13 | 36,736 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 9,100 | 16/07/2019 | GPMKHA/2019-20/P/8 | 12,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/36 | 11,200 | 16/07/2019 | GPMKHA/2019-20/P/9 | 24,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 73 | 16/07/2019 | NOAPS/2019-20/P/22 | 28,700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 16/07/2019 | NOAPS/2019-20/P/23 | 1,750 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 24,000 | 16/07/2019 | NOAPS/2019-20/P/24 | 2,450 | |||||||||
08/07/2019 | NOAPS/2019-20/R/37 | 381 | 16/07/2019 | NOAPS/2019-20/P/25 | 9,100 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 186 | 16/07/2019 | NOAPS/2019-20/P/26 | 11,200 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 191,000 | 16/07/2019 | NOAPS/2019-20/P/27 | 950 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 260,000 | 18/07/2019 | FFC/2019-20/P/14 | 17,956 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/7 | 14,000 | 30/07/2019 | FFC/2019-20/P/15 | 11.8 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/6 | 7,500 | 30/07/2019 | FFC/2019-20/P/16 | 1,257,339.95 | |||||||||
30/07/2019 | FFC/2019-20/P/17 | 440 | ||||||||||||
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