Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSP/2019-20/R/4 | 3,150 | 04/07/2019 | GPMKHA/2019-20/P/3 | 10,000 | 06/07/2019 | OWN/2019-20/C/3 | 11,980 | ||||||
06/07/2019 | SSY/2019-20/R/4 | 6,650 | 04/07/2019 | OWN/2019-20/P/25 | 10,000 | 10/07/2019 | FFC/2019-20/C/3 | 3,600 | ||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 385 | 07/07/2019 | OWN/2019-20/P/26 | 6,300 | 10/07/2019 | SSP/2019-20/C/4 | 3,150 | ||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 12,000 | 07/07/2019 | OWN/2019-20/P/27 | 2,010 | 10/07/2019 | SSY/2019-20/C/4 | 6,650 | ||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 19,200 | 07/07/2019 | OWN/2019-20/P/28 | 3,200 | 18/07/2019 | FFC/2019-20/C/4 | 9,860 | ||||||
08/07/2019 | NOAPS/2019-20/R/4 | 313 | 07/07/2019 | OWN/2019-20/P/29 | 476 | 29/07/2019 | GPMKHA/2019-20/C/2 | 31,200 | ||||||
08/07/2019 | OWN/2019-20/R/4 | 30,600 | 11/07/2019 | FFC/2019-20/P/17 | 3,600 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 23,400 | 11/07/2019 | SSP/2019-20/P/4 | 3,150 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 120,727 | 11/07/2019 | SSY/2019-20/P/4 | 6,650 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 10,400 | 17/07/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 25,380 | 19/07/2019 | FFC/2019-20/P/19 | 9,864 | |||||||||
30/07/2019 | GPMKHA/2019-20/P/4 | 12,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/5 | 19,200 | ||||||||||||
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