Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 2,500 | 09/07/2019 | OWN/2019-20/P/3 | 12,600 | 11/07/2019 | NOAPS/2019-20/C/3 | 27,300 | ||||||
06/07/2019 | NOAPS/2019-20/R/15 | 350 | 11/07/2019 | OWN/2019-20/P/4 | 12,600 | 12/07/2019 | OWN/2019-20/C/2 | 64,288 | ||||||
06/07/2019 | NOAPS/2019-20/R/16 | 350 | 11/07/2019 | OWN/2019-20/P/5 | 15,600 | |||||||||
06/07/2019 | NOAPS/2019-20/R/17 | 4,550 | 12/07/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/18 | 9,800 | 12/07/2019 | OWN/2019-20/P/6 | 64,288 | |||||||||
06/07/2019 | NOAPS/2019-20/R/19 | 700 | 12/07/2019 | OWN/2019-20/P/7 | 5,336 | |||||||||
06/07/2019 | NOAPS/2019-20/R/20 | 12,250 | 12/07/2019 | OWN/2019-20/P/8 | 195,712 | |||||||||
06/07/2019 | NOAPS/2019-20/R/21 | 5,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 76 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 14,400 | ||||||||||||
08/07/2019 | OWN/2019-20/R/7 | 494 | ||||||||||||
08/07/2019 | OWN/2019-20/R/8 | 781 | ||||||||||||
08/07/2019 | OWN/2019-20/R/9 | 260,000 | ||||||||||||
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