Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 1,226 | 04/07/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
24/07/2019 | GPMKHA/2019-20/R/3 | 300 | 22/07/2019 | FFC/2019-20/P/11 | 10,038 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 15,750 | 24/07/2019 | FFC/2019-20/P/13 | 430 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 850 | 24/07/2019 | GPMKHA/2019-20/P/6 | 300 | |||||||||
24/07/2019 | NOAPS/2019-20/R/13 | 5,600 | 24/07/2019 | NOAPS/2019-20/P/3 | 19,950 | |||||||||
24/07/2019 | NOAPS/2019-20/R/14 | 350 | 24/07/2019 | OWN/2019-20/P/10 | 45,000 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 50,300 | 24/07/2019 | OWN/2019-20/P/11 | 108,100 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 150,000 | 24/07/2019 | OWN/2019-20/P/6 | 19,800 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 200,000 | 24/07/2019 | OWN/2019-20/P/7 | 37,800 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 98,000 | 24/07/2019 | OWN/2019-20/P/8 | 37,800 | |||||||||
30/07/2019 | NOAPS/2019-20/R/15 | 10,000 | 24/07/2019 | OWN/2019-20/P/9 | 37,800 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 22,841 | 25/07/2019 | OWN/2019-20/P/12 | 37,453 | |||||||||
29/07/2019 | GPMKHA/2019-20/P/7 | 28,000 | ||||||||||||
29/07/2019 | GPMKHA/2019-20/P/8 | 24,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 160,356 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 60,756 | ||||||||||||
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