Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 2,378 | 01/09/2019 | FFC/2019-20/P/1 | 6,380 | |||||||||
12/09/2019 | FFC/2019-20/R/2 | 436,937 | 01/09/2019 | FFC/2019-20/P/2 | 136,024 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/1 | 231 | 12/09/2019 | FFC/2019-20/P/3 | 135,700 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/2 | 102,450 | 12/09/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/1 | 35,150 | 12/09/2019 | FFC/2019-20/P/5 | 23.6 | |||||||||
12/09/2019 | NOAPS/2019-20/R/2 | 38,650 | 12/09/2019 | FFC/2019-20/P/6 | 48,650 | |||||||||
12/09/2019 | NOAPS/2019-20/R/3 | 57,800 | 12/09/2019 | GPMKHA/2019-20/P/1 | 7,400 | |||||||||
12/09/2019 | NOAPS/2019-20/R/4 | 27,300 | 12/09/2019 | GPMKHA/2019-20/P/2 | 9,853 | |||||||||
12/09/2019 | NOAPS/2019-20/R/5 | 10,000 | 12/09/2019 | NOAPS/2019-20/P/1 | 63,700 | |||||||||
12/09/2019 | OWN/2019-20/R/1 | 200,000 | 12/09/2019 | NOAPS/2019-20/P/2 | 31,800 | |||||||||
12/09/2019 | OWN/2019-20/R/2 | 3,104 | 12/09/2019 | NOAPS/2019-20/P/3 | 85,050 | |||||||||
12/09/2019 | OWN/2019-20/R/3 | 64 | 12/09/2019 | NOAPS/2019-20/P/4 | 55,900 | |||||||||
12/09/2019 | OWN/2019-20/R/4 | 15,000 | 12/09/2019 | OWN/2019-20/P/1 | 49,500 | |||||||||
12/09/2019 | PPMS/2019-20/R/1 | 27,600 | 12/09/2019 | OWN/2019-20/P/2 | 41,500 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 1,148 | 12/09/2019 | OWN/2019-20/P/3 | 31,300 | |||||||||
12/09/2019 | OWN/2019-20/P/4 | 18,300 | ||||||||||||
12/09/2019 | OWN/2019-20/P/5 | 20,147 | ||||||||||||
12/09/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/7 | 11.8 | ||||||||||||
12/09/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
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