Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/22 | 1,000 | 01/07/2019 | OWN/2019-20/P/13 | 100,150 | 03/07/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/23 | 5,950 | 01/07/2019 | OWN/2019-20/P/14 | 46,865 | 08/07/2019 | NOAPS/2019-20/C/14 | 86,700 | ||||||
06/07/2019 | NOAPS/2019-20/R/24 | 7,000 | 02/07/2019 | OWN/2019-20/P/15 | 100,000 | 17/07/2019 | FFC/2019-20/C/3 | 70,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/25 | 36,050 | 03/07/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/26 | 10,500 | 03/07/2019 | OWN/2019-20/P/16 | 50,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/27 | 26,250 | 04/07/2019 | FFC/2019-20/P/7 | 65,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 870 | 06/07/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 08/07/2019 | NOAPS/2019-20/P/20 | 10,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 24,000 | 08/07/2019 | NOAPS/2019-20/P/21 | 26,250 | |||||||||
08/07/2019 | NOAPS/2019-20/R/28 | 212 | 08/07/2019 | NOAPS/2019-20/P/22 | 7,000 | |||||||||
08/07/2019 | NOAPS/2019-20/P/23 | 36,050 | ||||||||||||
08/07/2019 | NOAPS/2019-20/P/24 | 1,000 | ||||||||||||
08/07/2019 | NOAPS/2019-20/P/25 | 5,900 | ||||||||||||
18/07/2019 | FFC/2019-20/P/9 | 70,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/10 | 35,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/11 | 100,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/12 | 60,000 | ||||||||||||
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