Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | FFC/2019-20/R/3 | 11.8 | 01/07/2019 | OWN/2019-20/P/10 | 3,050 | 16/07/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/18 | 1,400 | 01/07/2019 | OWN/2019-20/P/11 | 3,100 | |||||||||
06/07/2019 | NOAPS/2019-20/R/19 | 350 | 01/07/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/20 | 2,450 | 01/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/21 | 36,750 | 01/07/2019 | OWN/2019-20/P/7 | 2,250 | |||||||||
06/07/2019 | NWPS/2019-20/R/9 | 6,300 | 01/07/2019 | OWN/2019-20/P/8 | 400 | |||||||||
06/07/2019 | SSP/2019-20/R/4 | 4,550 | 01/07/2019 | OWN/2019-20/P/9 | 3,800 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 2,800 | 02/07/2019 | OWN/2019-20/P/12 | 8,700 | |||||||||
08/07/2019 | NOAPS/2019-20/R/22 | 627 | 02/07/2019 | OWN/2019-20/P/13 | 6,264 | |||||||||
08/07/2019 | OWN/2019-20/R/1 | 129 | 02/07/2019 | OWN/2019-20/P/14 | 18,792 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 260,000 | 16/07/2019 | OWN/2019-20/P/16 | 600 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/3 | 14,000 | 16/07/2019 | OWN/2019-20/P/6 | 165,000 | |||||||||
18/07/2019 | OWN/2019-20/P/15 | 50,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/17 | 880 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 2,370 | ||||||||||||
30/07/2019 | OWN/2019-20/P/19 | 1,960 | ||||||||||||
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