Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 51,700 | 01/07/2019 | FFC/2019-20/P/6 | 51,552 | 06/07/2019 | OWN/2019-20/C/3 | 31,000 | ||||||
04/07/2019 | OWN/2019-20/R/16 | 16,214 | 01/07/2019 | FFC/2019-20/P/7 | 8,448 | 09/07/2019 | OWN/2019-20/C/4 | 90,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 467 | 01/07/2019 | OWN/2019-20/P/14 | 21,000 | 17/07/2019 | NOAPS/2019-20/C/4 | 44,100 | ||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 17/07/2019 | NOAPS/2019-20/P/14 | 4,550 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 24,000 | 17/07/2019 | NOAPS/2019-20/P/15 | 4,900 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 7,500 | 17/07/2019 | NOAPS/2019-20/P/16 | 1,400 | |||||||||
08/07/2019 | NOAPS/2019-20/R/14 | 437 | 17/07/2019 | NOAPS/2019-20/P/17 | 26,250 | |||||||||
08/07/2019 | NOAPS/2019-20/R/15 | 1,400 | 17/07/2019 | NOAPS/2019-20/P/18 | 7,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/16 | 7,000 | 25/07/2019 | OWN/2019-20/P/16 | 24,935 | |||||||||
08/07/2019 | NOAPS/2019-20/R/17 | 26,250 | 25/07/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
08/07/2019 | NOAPS/2019-20/R/18 | 4,900 | 25/07/2019 | OWN/2019-20/P/18 | 23,512 | |||||||||
08/07/2019 | NOAPS/2019-20/R/19 | 4,550 | 25/07/2019 | OWN/2019-20/P/19 | 28,980 | |||||||||
08/07/2019 | OWN/2019-20/R/17 | 2,042 | 25/07/2019 | OWN/2019-20/P/20 | 61,020 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 162,977 | ||||||||||||
19/07/2019 | OWN/2019-20/R/19 | 260,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
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