Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 100 | 01/07/2019 | OWN/2019-20/P/7 | 12,000 | 09/07/2019 | NOAPS/2019-20/C/5 | 21,000 | ||||||
01/07/2019 | OWN/2019-20/R/38 | 100 | 02/07/2019 | OWN/2019-20/P/8 | 3,007 | 10/07/2019 | GPMKHA/2019-20/C/1 | 28,800 | ||||||
01/07/2019 | OWN/2019-20/R/39 | 7,586 | 02/07/2019 | OWN/2019-20/P/9 | 2,566 | |||||||||
01/07/2019 | OWN/2019-20/R/40 | 3,593 | 10/07/2019 | NOAPS/2019-20/P/10 | 4,200 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 14,400 | 10/07/2019 | NOAPS/2019-20/P/11 | 2,800 | |||||||||
06/07/2019 | NDPS/2019-20/R/2 | 9,100 | 10/07/2019 | NOAPS/2019-20/P/8 | 9,100 | |||||||||
06/07/2019 | NDPS/2019-20/R/3 | 4,200 | 10/07/2019 | NOAPS/2019-20/P/9 | 4,900 | |||||||||
06/07/2019 | NOAPS/2019-20/R/12 | 4,900 | 11/07/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/13 | 2,800 | 11/07/2019 | GPMKHA/2019-20/P/2 | 16,800 | |||||||||
06/07/2019 | OWN/2019-20/R/42 | 11,000 | 12/07/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 1,649 | 17/07/2019 | FFC/2019-20/P/4 | 7,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 24/07/2019 | OWN/2019-20/P/11 | 46,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 18,000 | 29/07/2019 | OWN/2019-20/P/12 | 12,400 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 557 | 29/07/2019 | OWN/2019-20/P/13 | 1,530 | |||||||||
08/07/2019 | NOAPS/2019-20/R/14 | 544 | 30/07/2019 | OWN/2019-20/P/14 | 2,050 | |||||||||
08/07/2019 | OWN/2019-20/R/43 | 1,600 | 30/07/2019 | OWN/2019-20/P/15 | 38,000 | |||||||||
08/07/2019 | OWN/2019-20/R/44 | 5,973 | ||||||||||||
09/07/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
12/07/2019 | MMSGVY/2019-20/R/2 | 208,000 | ||||||||||||
12/07/2019 | OWN/2019-20/R/46 | 4,000 | ||||||||||||
12/07/2019 | OWN/2019-20/R/47 | 1,400 | ||||||||||||
15/07/2019 | OWN/2019-20/R/48 | 4,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/49 | 1,150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/50 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/51 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/52 | 28,050 | ||||||||||||
24/07/2019 | OWN/2019-20/R/53 | 13,112 | ||||||||||||
24/07/2019 | OWN/2019-20/R/54 | 3,900 | ||||||||||||
24/07/2019 | OWN/2019-20/R/55 | 46,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/56 | 288,800 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/57 | 12,400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/59 | 5,840 | ||||||||||||
30/07/2019 | OWN/2019-20/R/60 | 3,070 | ||||||||||||
30/07/2019 | OWN/2019-20/R/61 | 6,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/62 | 38,000 | ||||||||||||
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