Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/17 | 100 | 11/07/2019 | NOAPS/2019-20/P/13 | 5,250 | 10/07/2019 | NOAPS/2019-20/C/4 | 25,550 | ||||||
05/07/2019 | OWN/2019-20/R/18 | 100 | 11/07/2019 | NOAPS/2019-20/P/14 | 3,500 | |||||||||
06/07/2019 | NOAPS/2019-20/R/14 | 700 | 11/07/2019 | NOAPS/2019-20/P/15 | 12,250 | |||||||||
06/07/2019 | NOAPS/2019-20/R/15 | 4,200 | 11/07/2019 | NOAPS/2019-20/P/16 | 4,200 | |||||||||
06/07/2019 | NOAPS/2019-20/R/16 | 11,900 | 11/07/2019 | OWN/2019-20/P/10 | 1,075 | |||||||||
06/07/2019 | NOAPS/2019-20/R/17 | 3,500 | 11/07/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/18 | 5,250 | 23/07/2019 | FFC/2019-20/P/2 | 3,690 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 3,250 | 23/07/2019 | FFC/2019-20/P/3 | 31,565 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 656 | 23/07/2019 | FFC/2019-20/P/4 | 37,996 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 23/07/2019 | FFC/2019-20/P/5 | 48,734 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 16,800 | 23/07/2019 | FFC/2019-20/P/6 | 48,970 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | 169 | 23/07/2019 | FFC/2019-20/P/8 | 11.8 | |||||||||
08/07/2019 | NOAPS/2019-20/R/19 | 190 | 24/07/2019 | FFC/2019-20/P/7 | 4,865 | |||||||||
11/07/2019 | NOAPS/2019-20/R/20 | 700 | ||||||||||||
26/07/2019 | OWN/2019-20/R/20 | 17,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/21 | 4,965 | ||||||||||||
31/07/2019 | OWN/2019-20/R/22 | 5,900 | ||||||||||||
|