Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | GPMKHA/2019-20/R/2 | 2,000 | 08/07/2019 | FFC/2019-20/P/12 | 23,472 | |||||||||
11/07/2019 | SSP/2019-20/R/3 | 13,650 | 09/07/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 403 | 09/07/2019 | NOAPS/2019-20/P/2 | 41,300 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 100 | 09/07/2019 | NOAPS/2019-20/P/3 | 28,000 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 200 | 13/07/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/5 | 20,650 | 13/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 1,000 | 13/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 150 | 16/07/2019 | FFC/2019-20/P/14 | 24,932 | |||||||||
16/07/2019 | OWN/2019-20/P/20 | 12,200 | ||||||||||||
17/07/2019 | FFC/2019-20/P/15 | 500 | ||||||||||||
17/07/2019 | FFC/2019-20/P/16 | 800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/21 | 40,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/17 | 74,050 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 48,960 | ||||||||||||
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