Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NOAPS/2019-20/R/6 | 13,650 | 08/07/2019 | FFC/2019-20/P/25 | 30,000 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 300,000 | 09/07/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,655 | 12/07/2019 | NOAPS/2019-20/P/6 | 14,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 4 | 12/07/2019 | OWN/2019-20/P/12 | 228,960 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 32 | 15/07/2019 | OWN/2019-20/P/13 | 71,040 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 43 | 16/07/2019 | FFC/2019-20/P/26 | 5,000 | |||||||||
21/07/2019 | OWN/2019-20/R/17 | 7,500 | 17/07/2019 | FFC/2019-20/P/27 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/18 | 624,000 | 31/07/2019 | FFC/2019-20/P/28 | 20,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/7 | 14,000 | ||||||||||||
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