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APPROVED VOUCHERS FOR SORTING

__________________________________
_______________________

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10483 247,800.00
2 GF 10478 10,000.00
3 GF 10472 7,500.00
4 GF 10465 7,500.00
5 GF 10459 4,000.00
6 GF 10455 3,000.00
7 GF 10452 4,000.00
8 GF 10451 4,000.00
9 GF 10447 3,000.00
10 GF 10442 9,500.00
11 GF 10433 10,000.00
12 GF 10430 10,000.00
13 GF 10416 10,500.00
14 GF 10415 10,500.00
15 GF 10413 9,000.00
16 GF 10389 14,000.00
17 GF 10386 20,000.00
18 GF 10347 8,000.00
19 GF 10540 293,850.00
20 GF 10541 126,000.00
21 GF 10542 50,000.00
22 GF 10543 5,000.00
23 GF 9622 40,000.00
24 GF 9800 67,160.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10686
2 10687
3 10521 16,352.00
4 10530 23,135.44
5 10630 44,187.34
6 10667 60,213.49
7 10666 49,431.77
8 10667 36,300.00
9 10664 34,023.59
10 10662 35,825.82
11 10659 49,049.63
12 10657 79,434.82
13 10572 482,110.40
14 10668 600.35
15 10675 126,377.80
16 10676 26,509.62
17 10677 5,142.98
18 10678 5,727.26
19 10679 8,869.64
20 10684
21 10561 35,662.96
22 10564 54,918.50
23 10566 6,459.05
24 10568 37,050.50
25 10609 572.37
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10599 29,108.63
2 10612 10,415.25
3 10680/681/682
4 10685/688 62,577.18
5 10689 56,098.80
6 10230 5,931.50
7 10235 248.80
8 10302 18,929.16
9 10316 9,259.07
10 10318 5,183.23
11 10324 19,210.74
12 10328 1,097.50
13 10337 2,349.06
14 10344 2,329.06
15 10350 2,200.00
16 10255 28,577.24
17 10358/362 24,173.30
18 10379 8,275.45
19 10399/400 31,859.70
20 10403 20,268.57
21 10414/417 26,973.22
22 10277 42,874.97
23 10279 58,116.00
24 10281 171.95
25 10284 663.30
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10285 42,698.64
2 10158 1,875.00
3 10159 2,000.00
4 10160 15,008.00
5 10161 4,200.00
6 10162 8,109.00
7 10163 57,125.03
8 10164 16,089.28
9 10165 96,346.43
10 10166/167 407,662.46
11 10169/170 38,389.39
12 10171/172 31,800.00
13 10173 59,778.87
14 10176/179 2,800.00
15 10180 2,897.06
16 10181 45,100.00
17 10182 8,300.00
18 10200 41,884.00
19 10204 49,828.05
20 10206 49,336.70
21 10214 96,109.86
22 10215 3,774.14
23 10222 32,178.57
24 10227 57,435.59
25 10229 83,630.44
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10243 2,500,000.00
2 10269/270/271 145,970.00
3 10369 52,269.62
4 10375 18,857.19
5 10381 13,999.56
6 10365 165,000.00
7 10364 6,970.00
8 10411 49,896.25
9 10409 49,143.61
10 10432 5,600.00
11 10418 140,471.00
12 10407 56,866.05
13 10404 5,159.11
14 10402 48,944.30
15 10191 403,651.78
16 9430/10168 34,018.36
17 10186 49,598.10
18 10187 166,693.80
19 10188 92,314.65
20 10193 34,931.36
21 10195 65,193.00
22 10197 44,068.50
23 10201 2,730.00
24 10205 7,287.13
25 10207 57,206.90
26 10210 6,285.00
27 10211 2,500,000.00
28 10218 45,081.50
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 193 3,448,670.59
2 TF 367 9,000.00
3 TF 368 14,000.00
4 TF 365 16,000.00
5 TF 370 6,500.00
6 TF 372 8,500.00
7 TF 374 10,500.00
8 TF 375 6,500.00
9 TF 377 19,000.00
10 TF 378 7,000.00
11 TF 361 58,684.00
12 TF 363 18,000.00
13 TF 364 20,000.00
14 TF 346 52,471.00
15 TF 380 118,060.00
16 TF 376 2,000.00
17 TF 373 10,000.00
18 TF 371 12,000.00
19 TF 369 14,500.00
20 TF 379 14,000.00
21 TF 362 5,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10625 76,168.57
2 10376 47,812.50
3 10371 20,000.00
4 10366 3,483.33
5 10545 35,250.00
6 10549 17,625.00
7 10555 2,269.06
8 10560 28,108.93
9 10565 18,675.00
10 10581 135,468.75
11 10623 6,000.00
12 10628 3,000.00
13 10651 13,000.00
14 10391 66,933.47
15 10573 13,500.00
16 10569 8,000.00
17 10562 8,500.00
18 10552 9,000.00
19 10533 983.23
20 10652 18,735.83
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10643 115,781.25
2 10646 200,000.00
3 10647 2,000.00
4 10633 3,000.00
5 10627 3,000.00
6 10624 8,500.00
7 10613 5,000.00
8 10611 14,000.00
9 10607 2,500.00
10 10603 3,000.00
11 10586 3,000.00
12 10583 8,000.00
13 10192 34,000.00
14 9467 4,409.37
15 9629 3,600.00
16 10198 27,000.00
17 9641 1,402,773.81
18 9639 44,955.35
19 9584 56,812.50
20 9593 1,968.75
21 9660 21,000.00
22 9598 10,000.00
23 9589 5,000.00
24 9592 3,000.00
25 9594 8,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 9576 5,000.00
2 10422 5,000.00
3 10424 3,000.00
4 10427 5,000.00
5 10429 35,000.00
6 10431 18,750.00
7 10434 8,500.00
8 10534 7,500.00
9 10412 3,656.25
10 10438 8,500.00
11 10445 5,000.00
12 10544 36,240.00
13 10439 10,000.00
14 10778 2,000.00
15 10453 10,000.00
16 10456 3,000.00
17 10458 7,500.00
18 10463 7,500.00
19 10471 725,153.87
20 10473 10,000.00
21 10464 509,181.55
22 10480 2,000.00
23 10481 30,000.00
24 10489 5,000.00
25 10493 2,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10509 40,000.00
2 10460 13,800.00
3 10475 46,000.00
4 10484 2,154.66
5 10490 347,308.50
6 10494 131,112.50
7 10524 14,393.98
8 TF 385 89,812.50
9 10742 745,334.65
10 10339 59,181.15
11 10331 69,567.15
12 10321 13,302.16
13 10228 10,984.06
14 10224 983.23
15 10220 6,472.07
16 10217 1,966.46
17 10212 6,000.00
18 10203 11,000.00
19 10139
20 10553 259,546.24
21 10554 142,495.10
22 10708
23 10526 123,900.00
24 10511 2,138.22
25 10507 2,979.55
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10503 1,789.10
2 10499 106,575.00
3 10492 33,649.11
4 10485 2,562.96
5 10550 98,914.62
6 10558 118,060.72
7 10697/698 137,501.17
8 TF 384 16,000.00
9 TF 381 10,000.00
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
APPROVED VOUCHERS FOR SORTING
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_______________________

12
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10419 179,364.28
2 10137 1,050.04
3 10135 3,464.06
4 10132 983.23
5 10129 2,979.55
6 10128 6,486.67
7 10055 2,655.94
8 10252 10,079.89
9 10189 15,040.74
10 10202 68,517.53
11 10156 1,040.00
12 10208 35,000.00
13 10216 50,000.00
14 10223 3,000.00
15 10226 5,000.00
16 10306 18,197.68
17 10548 9,360.00
18 10377 9,500.00
19 10373 128,800.00
20 10570 541,573.22
21 10546 25,120.00
22 10547 1,331,887.33
23 10551 48,750.00
24 10556 1,500.00
25 10557 12,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10559 81,900.00
2 10563 430,875.00
3 10567 43,782.26
4 10571 9,000.00
5 10748 78,400.00
6 10749 3,433,654.56
7 10750 426,204.70
8 10707 1,747,726.41
9 10109
10 10710 2,500,000.00
11 10826 5,000.00
12 10768/769 10,000.00
13 10729 40,942.71
14 10731 16,330.90
15 10732 8,518.54
16 10733 14,448.52
17 10734 60,318.42
18 TF 382
19 10587 24,000.00
20 10580 30,000.00
21 10584 8,000.00
22 10601 2,500,000.00
23 10604 2,500,000.00
24 10606 2,500,000.00
25 10608 2,500,000.00
26 10616 280,000.00
27 10621 10,000.00
28 10626 5,000.00
29 10631 81,266.36
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10852 75,574.86
2 10851 3,411.14
3 10850 2,808.80
4 10849 1,653.65
5 10848 44,410.96
6 10847 34,794.08
7 10846 201,419.69
8 10845 91,791.48
9 10844 110,000.00
10 10853 223,098.78
11 10854 13,708.91
12 10855 1,749.14
13
14
15
APPROVED VOUCHERS FOR SORTING
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_______________________

15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 9484 44,454.08
2 9487 13,812.92
3 9407 19,890.00
4 9409 54,090.00
5 9431/9423 273,868.36
6 9433 7,774.65
7 9443 668,723.77
8 9448 4,000.00
9 9456 8,500.00
10 9462 11,000.00
11 9464 10,000.00
12 9466 21,000.00
13 9450 146,882.00
14 9445 394,050.33
15 9442 49,409.50
16 9435 73,346.00
17 9438 171,155.37
18 9432 41,443.50
19 9419 30,060.00
20 9623 8,303.58
21 9574 5,500.00
22 10086 16,201.23
23 10056 1,611,218.76
24 9928
25 9927 12,470.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10088 1,210,586.72
2 10092 654,867.60
3 10093 209,268.11
4 9785 94,380,611.00
5 9830 20,000.00
6 10209 354,422.48
7 10221 1,500.00
8 10213 276,176.32
9 10317 26,422.05
10 10346 31,204.68
11 10352 6,650.00
12 10370 184,640.92
13 10361 111,191.66
14 10363 2,813,772.02
15 10367 2,251,017.62
16 10372 222,000.00
17 10354 40,000.00
18 10368 52,000.00
19 9550 3,000.00
20 9548 5,000.00
21 9546 3,000.00
22 9543 3,000.00
23 9535 9,429.47
24 9529 4,000.00
25 9527 4,000.00
26 9524 5,000.00
27 9521 6,000.00
28 9519 4,000.00
29 10437 6,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 9536 10,500.00
2 9539 5,500.00
3 9532 96,851.30
4 9537 82,400.00
5 9540 407,809.50
6 9549 62,940.00
7 9562 10,000.00
8 9561 5,000.00
9 9559 6,000.00
10 9556 3,000.00
11 9554 30,000.00
12 9553 10,000.00
13 9552 4,000.00
14 9551 8,000.00
15 9473 9,000.00
16 9477 9,500.00
17 9480 8,500.00
18 10706
19 10705 36,300.00
20 10861 461,351.00
21 10860
22 10866 291,143.00
23 10863/865 260,972.60
24 9485 10,500.00
25 9488 11,500.00
APPROVED VOUCHERS FOR SORTING
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_______________________

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 9491 11,000.00
2 9492 4,000.00
3 9495 8,000.00
4 9500 9,500.00
5 9507 10,000.00
6 9509 9,500.00
7 9511 8,500.00
8 9515 11,000.00
9 9517 9,500.00
10 9520 8,500.00
11 9523 9,500.00
12 9510 4,060.00
13 9638 163,258.93
14 10237 16,000.00
15 10347 35,000.00
16 10333 40,000.00
17 9657 5,000.00
18 9658 21,000.00
19
20
21
22
23
24
25
APPROVED VOUCHERS FOR SORTING
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_______________________

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10219 8,320.00
2 10889 2,566.00
3 10886 1,799.00
4 10884
5 10138 1,955.66
6 10140 1,770.00
7 10141 1,888.13
8 10142 1,770.00
9 10146 2,061.56
10 10153 9,582.19
11 10155 2,376.79
12 10157 3,921.73
13 10190 27,000.00
14 9653 5,000.00
15 10194 5,000.00
16 10877 5,500.00
17 10878 379,781.00
18 10875 428,437.50
19 10138 1,955.66
20 9503 50,020.00
21 9501 138,506.96
22 9499 8,500.00
23 9498 7,500.00
24 9497 3,000.00
25 9494 7,500.00
APPROVED VOUCHERS FOR SORTING
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_______________________

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 9493 7,500.00
2 9489 11,500.00
3 9461 14,500.00
4 9459 8,000.00
5 9455 8,500.00
6 9417/9421 444,333.08
7 9482 3,647.97
8 9478 13,441.24
9 9476 22,121.10
10 9475 5,290.35
11 9474 11,133.36
12 9472 73,079.66
13 9471 36,072.32
14 9470 1,876.06
15 3651 3,651.01
16 9469 16,030.14
17 9787
18
19
20
21
22
23
24
25
APPROVED VOUCHERS FOR SORTING
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_______________________

21
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10856
2 10857
3 10870 3,400.00
4 10858
5 10859
6 10862
7 10864
8 10867
9 10868
10 10869
11 10345
12 10405
13 10353 4,742.00
14 10334
15 10326 21,168.00
16 10294 1,691.00
17 10289
18 10245 11,200.00
19 10264 176.00
20 10199 8,000.00
21 10225
22 10826 249.00
23 10840 2,078.55
24 10825 4,311.73
25 10798 9,684.06
26 9516 11,600.00
27 9512 5,496.00
28 9502 7,257.83
29 9496 10,000.00
30 9490 2,312.00
31 9486 3,000.00
32 9483 2,400.00
33 9481 800.00
34 9479 4,000.00
35 10904
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

22
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 10918
2 10917 39,681.58
3 10196 2,025.00
4 10876
5 10879
6 10883
7 10885
8 9668
9 9677
10 10872/873/874
11 10871
12
13
14
15
APPROVED VOUCHERS FOR SORTING
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_______________________

23
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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24
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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25
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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26
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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27
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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28
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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29
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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30
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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31
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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32
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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33
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
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34
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
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35
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF/LDF 11283 94,380,611.00
2 GF 11399 83,000,000.00
3 GF 11318 15,699.60
4 GF 11364 5,000.00
5 GF 11366 1,500.00
6 GF 11371 3,000.00
7 GF 11408 3,000.00
8 GF 11409 3,000.00
9 GF 11209 35,000.00
10 GF 11202 698,700.55
11 GF 11239 2,000.00
12 GF 11242 22,182.00
13 GF 11258 8,000.00
14 GF 11433 220,233.93
15 GF 11432 13,013.39
16 GF 11430 20,000.00
17 GF 11427 9,000.00
18 GF 11382 5,000.00
19 GF 11362 50,000.00
20 GF 11356 7,500.00
21 GF 11353 4,322.50
22 GF 11327 5,000.00
23 GF 11323 10,000.00
24 GF 11321 7,500.00
25 GF 11317 4,000,000.00
26 GF 11191 2,000.00
27 GF 11192 10,000.00
28 GF 11198 9,000.00
29 GF 11205 3,022.21
30 GF 11207 45,865.00
31 GF 11210 12,000.00
32 GF 11216 25,494.98
33 GF 11219 10,260.00
34 GF 11247 4,000.00
35 GF 11243 24,000.00
36 GF 11240 10,000.00
37 GF 11341 3,237.56
38 GF 11340 2,397.56
39 GF 11337 2,979.55
40 GF 11333 1,518.53
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11332 2,910.93
2 GF 11329 2,187.56
3 GF 11326 3,926.50
4 GF 11338 25,000.00
5 GF 11331 16,000.00
6 GF 11330 52,000.00
7 GF 11328 15,000.00
8 GF 11285 10,500.00
9 GF 11282 34,850.00
10 GF 11281 10,000.00
11 GF 11279 20,881.33
12 GF 11277 7,000.00
13 GF 11276 6,000.00
14 GF 11271 5,000.00
15 GF 11270 4,000.00
16 GF 11316 23,765.62
17 GF 11313 31,350.00
18 GF 11322 23,867.07
19 GF 11320 166,879.69
20 GF 11319 4,242.29
21 GF 11324 1,393,265.63
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11080 9,820,818.02
2 GF 11188 85,605.06
3 GF 11181 30,380.00
4 GF 11179 122,680.00
5 GF 11175 6,000.00
6 GF 11173 13,200.00
7 GF 11170 200,000.00
8 GF 11171 15,000.00
9 GF 11474 8,000.00
10 GF 11493 128,640.00
11 GF 11494 20,000.00
12 GF 11496 4,000.00
13 GF 11498 5,000.00
14 GF 11499 3,000.00
15 GF 11501 10,000.00
16 GF 11448 2,500.00
17 GF 11450 2,500.00
18 GF 11455 61,005.12
19 GF 11467 17,280.00
20 GF 11190 10,000.00
21 GF 11166 26,820.00
22 GF 11146 80,000.00
23 GF 11145 6,154.99
24 GF 11143 18,080.00
25 GF 11140 12,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11178 765,000.00
2 GF 11195 479,824.75
3 GF 11611 10,000.00
4 GF 11607 3,700.00
5 GF 11603 230,083.33
6 GF 11507 2,580.00
7 GF 11508 120.00
8 GF 11510 31,574.50
9 GF 11512 15,000.00
10 GF 11516 5,699.02
11 GF 11520 599,505.76
12 GF 11626 637,951.65
13 GF 11018 8,000.00
14 GF 11017 1,600.00
15 GF 11002 10,000.00
16 GF 11000 176.00
17 GF 10997 2,000.00
18 GF 10994 3,132.95
19 GF 10992 1,600.00
20 GF 10991 1,840.00
21 GF 10990 2,070.00
22 GF 10989 3,250.00
23 GF 10988 6,108.85
24 GF 10986 4,000.00
25 GF 10985 1,600.00
26 GF 10984 3,200.00
27 GF 10983 6,105.22
28 GF 10982 3,200.00
29 GF 10981 52,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11124 6,388.39
2 GF 11070 48,000.00
3 GF 11071 99,450.15
4 GF 11077 26,250.00
5 GF 11078 38,010.00
6 GF 11079 5,985.00
7 GF 11047 89,390.18
8 GF 11051/11056 449,339.41
9 GF 11048 1,444,857.01
10 GF 11049 2,318,548.13
11 GF 11052 2,892,185.16
12 GF 11053 47,250.00
13 GF 11038 999,000.00
14 GF 11034 428,400.00
15 GF 11033 999,000.00
16 GF 11307 664,960.72
17 GF 11303 2,880.00
18 GF 11295 3,420.00
19 GF 11367 24,000.00
20 GF 11372 37,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11376 5,000.00
2 GF 11377 40,000.00
3 GF 11386 8,000.00
4 GF 11391 35,000.00
5 GF 11396 10,000.00
6 GF 11400 6,000.00
7 GF 11421 5,000.00
8 GF 11426 3,000.00
9 GF 11431 3,000.00
10 GF 11435 10,000.00
11 GF 11453 9,000.00
12 GF 11458 3,000.00
13 GF 11464 8,500.00
14 GF 11287 3,000.00
15 GF 11288 3,000.00
16 GF 11096 4,775.60
17 GF 11090 2,299.06
18 GF 11087 2,529.06
19 GF 11125 5,000.00
20 GF 11119 5,000.00
21 GF 11118 3,000.00
22 GF 11117 5,000.00
23 GF 11114 3,000.00
24 GF 11111 10,000.00
25 GF 11167 25,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11160 564,344.40
2 GF 11158 75,000.00
3 GF 11135 15,000.00
4 GF 11133 23,203.13
5 GF 11132 18,000.00
6 GF 11128 5,000.00
7 GF 11127 4,140.00
8 GF 11116 39,456.39
9 GF 11112 110,993.00
10 GF 11109 29,925.00
11 GF 11169 4,096.08
12 GF 11168 2,214.09
13 GF 11138 49,218.75
14 GF 11142 13,800.00
15 GF 11144 15,000.00
16 GF 11147 3,500.00
17 GF 11151 22,950.00
18 GF 11159 3,051.56
19 GF 11107 3,233.41
20 GF 11103 3,105.35
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 SEF 252/253 11,150.00
2 SEF 254/255 189,069.93
3 RA7171 11081/83/85 23,520.00
4 RA7171 11093/95 1,335,401.44
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF-LAF 11729 36,895.90
2 GF-LAF 11728 29,508.52
3 GF-LAF 11726 32,850.03
4 GF-LAF 11724 34,881.20
5 GF-LAF 11723 38,046.99
6 GF-LAF 11721 17,321.70
7 GF-LAF 11720 63,840.26
8 GF-LAF 11719 82,253.60
9 GF-LAF 11718 63,626.00
10 GF-LAF 11716 78,332.00
11 GF-LAF 11714 120,489.20
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10957 19,378.40
2 GF 11731 30,000.00
3 GF 11730 8,500.00
4 GF 11710 2,181.28
5 GF 11708 1,109.23
6 GF 11706 2,583.30
7 GF 11699 1,770.00
8 GF 11736 5,500.00
9 GF 11698 1,770.00
10 GF 11695 983.23
11 GF 11693 1,031.38
12 GF 11688 5,458.85
13 GF 11684 2,337.73
14 GF 11727 10,000.00
15 GF 11725 13,000.00
16 GF 11722 5,000.00
17 GF 11717 5,332.13
18 GF 11715 3,394.01
19 GF 11712 6,712.56
20 GF 11711 1,803.17
21 GF 11705 3,992.82
22 GF 11702 17,989.24
23 GF 10945 34,832.71
24 GF 10948 7,614.20
25 GF 10949 21,548.39
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10951 2,081.03
2 GF 10956 18,937.50
3 GF 10952 7,477.84
4 GF 11088 14,625.00
5 GF 11092 19,000.00
6 GF 11555 435,765.00
7 GF 11556 1,606.08
8 GF 11558 766.45
9 GF 11602 286,800.50
10 GF 11571 346,573.04
11 GF 11696 29,062.50
12 GF 11694 32,812.50
13 GF 11691 19,605.26
14 GF 11686 51,072.00
15 GF 11689 232,893.50
16 GF 11682 30,000.00
17 GF 11685 151,546.58
18 GF 11680 75,600.00
19 GF 11679 28,240.00
20 GF 11678 2,000.00
21 GF 11676 2,000.00
22 GF 11272 201,832.50
23 GF 11608 131,112.50
24 GF 10942 12,000.00
25 GF 10933 6,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

12
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10934 2,898,185.16
2 GF 10935 9,493.36
3 GF 10936 30,302.31
4 GF 10938 2,064.56
5 GF 10953 501,300.00
6 GF 10947 115,000.00
7 GF 10940 10,836.61
8 GF 10941 6,672.32
9 GF 10943 22,165.35
10 GF 10944 17,075.83
11 GF 10946 12,000.00
12 GF 10950 99,680.64
13 GF 11023 437,008.40
14 GF 11022 6,000.00
15 GF 11020 24,000.00
16 GF 11523 264,173.78
17 GF 11535/548 288,020.98
18 GF 11172 20,000.00
19 GF 11174 20,000.00
20 GF 11176 7,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11180 8,500.00
2 GF 11182 20,000.00
3 GF 11183 8,500.00
4 GF 11186 8,500.00
5 GF 11187 8,500.00
6 GF 11189 8,500.00
7 GF 11193 9,000.00
8 GF 10975 56,250.00
9 GF 10978 2,229.06
10 GF 10979 2,669.06
11 GF 10998 491.56
12 GF 10999 3,299.06
13 GF 11001 2,269.06
14 GF 11004 2,229.06
15 GF 11006 30,875.00
16 GF 11009 28,500.00
17 GF 11010 22,800.00
18 GF 11013 67,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 11008 3,456,635.54
2 RA 7171 11587/591/592 5,320.00
3 RA 7171 11011 1,212,661.99
4 RA 7171 11600 2,727,766.41
5 RA 7171 11086 1,608,963.62
6 RA 7171 11291/309 467,343.76
7 RA 7171 11310/312 1,614,824.15
8 RA 7171 11005/007 918,543.43
9 RA 7171 11003 1,929,414.46
10 RA 7171 10920 598,498.65
11 RA 7171 10923/925/926 12,600.00
12 RA 7171 11089 3,640,789.68
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LDF 11735 18,876,122.00
2 LDF 11284 18,876,122.00
3 LDF 11054/055 911,188.67
4 LDF 11742 566,539.28
5 LDF 11177 2,370,960.36
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 393 11,000.00
2 TF 387/388 30,000.00
3 TF 391/392 5,000.00
4 TF 389/390 45,000.00
5 TF 398 1,024,163.06
6 TF 397 1,024,163.06
7 TF 399/400 15,000.00
8 TF 401/402 15,000.00
9 TF 403/404 1,000.00
10 TF 405/406 5,000.00
11 TF 407/408 50,000.00
12 TF 409/410 30,000.00
13 TF 411 11,000.00
14 TF 412 138,000.00
15 TF 413 6,254,966.20
16 TF 395 10,500.00
17 TF 396 201,832.50
18 TF 386
257 64,508.93
256 322,544.64
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 11867 1,922,632.59
2 RA7172 11868 17,709,830.78
3 RA7173 11823 598,500.03
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11737 5,000.00
2 GF 11740 4,000.00
3 GF 11744 4,000.00
4 GF 11745 15,000.00
5 GF 11746 32,000.00
6 GF 11749 15,000.00
7 GF 11753 10,000.00
8 GF 11734/738 6,767,502.18
9 GF
11751/457/451/446/445/443/442/441/440 1,150,121.82
10 GF 11741 8,500.00
11 GF 11743 8,500.00
12 GF 11739 5,500.00
13 GF 11747 14,500.00
14 GF 11758 16,000.00
15 GF 11756 16,000.00
16 GF 11733 23,500.00
17 GF 11783 8,000.00
18 GF 11785
19 GF 11760 983.23
20 GF 11763 1,770.00
21 GF 11767 1,011.87
22 GF 11773 1,974.75
23 GF 11778 5,022.38
24 GF 11782 6,813.66
25 GF 11787 1,222.69
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11790 2,684.11
2 GF 11803 983.23
3 GF 11780 42,116.07
4 GF 11824 10,000.00
5 GF 11866 8,864.10
6 GF 11862 45,461.70
7 GF 11858 76,461.02
8 GF 11851 12,500.00
9 GF 11847 30,367.44
10 GF 11838 50,998.10
11 GF 11832 17,185.51
12 GF 11843 55,670.00
13 GF 11834 81,000.00
14 GF 11850 5,000.00
15 GF 11837 349,300.00
16 GF 11820 5,224,147.72
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 11374 32,431.99
2 LAF 11368 87,744.44
3 LAF 11363 152,902.68
4 LAF 11361 41,072.93
5 LAF 11343 34,648.13
6 LAF 11342 276,570.40
7 LAF 11644 20,425.40
8 LAF 11339 20,488.40
9 LAF 11645/646/647 3,410.00
10 LAF 11649/650/651/653 1,945,771.38
11 LAF 10930/931/932 90,806.65
12 LAF 11136 91,077.20
13 LAF 11137 107,744.00
14 LAF 11139 43,952.94
15 LAF 11141 31,066.11
16 LAF 11148 83,621.81
17 LAF 11150 64,371.82
18 LAF 11152 53,150.36
19 LAF 11154/155/157 4,581.11
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

21
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 11045 600.34
2 BDH 11044 30,000.00
3 BDH 11043 53,137.76
4 BDH 11042 22,201.76
5 BDH 11040/041 38,349.88
6 BDH 11039 54,898.50
7 BDH 11036 62,949.50
8 BDH 11037 49,751.20
9 BDH 11035 56,785.72
10 BDH 10959 6,942.39
11 BDH 10955 137,231.06
12 BDH 10958 39,608.04
13 BDH 11581 29,034.00
14 BDH 11580 45,101.50
15 BDH 11579 24,943.25
16 BDH 1578 12,286.82
17 BDH 11577 36,300.00
18 BDH 11574 38,590.63
19 BDH 11570 651.56
20 BDH 11567/568 40,272.86
21 BDH 11566 561.56
22 BDH 11564 561.56
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

22
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 11610/11616 416,615.02
2 CDH 11604/606 24,173.30
3 CDH 11601 22,928.52
4 CDH 11598 2,200.00
5 CDH 11597 11,367.52
6 CDH 11594 36,300.00
7 CDH 11586 87,772.27
8 CDH 11589 5,183.23
9 CDH 11585 11,666.00
10 CDH 11621 5,184.50
11 CDH 11620 2,090.40
12 CDH 11619 11,736.87
13 RDH 11618 49,829.95
14 RDH 11617 75,902.93
15 RDH 11615 76,148.09
16 RDH 11613 59,881.84
17 RDH 11605 155,484.50
18 RDH 11595 49,399.65
19 RDH 11593 5,276.14
20 RDH 11562/565 456,372.23
21 RDH 11572 8,800.00
22 RDH 11573/575 36,373.42
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

23
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11423 1,848,787.28
2 GF 11925
3 GF 11886/887 138,885.70
4 GF 11861 2,087.03
5 GF 11770 26,000.00
6 GF 11775 15,000.00
7 GF 11781 10,000.00
8 GF 11786 3,000.00
9 GF 11789 10,000.00
10 GF 11796 21,000.00
11 GF 11805 10,000.00
12 GF 11761 4,112.20
13 GF 10960 14,284.71
14 GF 10962 2,375.00
15 GF 10961 11,970.00
16 GF 10963 603,561.03
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

24
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10922 3,750.00
2 GF 10921 21,937.50
3 GF 11673 81,226.36
4 GF 11026 9,513.44
5 GF 11025 2,336.06
6 GF 11024 9,105.89
7 GF 11021 44,541.11
8 GF 11019 32,542.11
9 GF 10964 3,220.65
10 GF 10939 46,053.75
11 GF 10937 55,921.87
12 GF 10929 168,187.50
13 GF 10928 3,372.50
14 GF 10927 5,058.75
15 GF 10924 4,987.50
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

25
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11874 144,508.76
2 GF 11873 325,643.50
3 GF 11856 25,022.90
4 GF 11852 51,750.00
5 GF 11849 19,000.00
6 GF 11854 20,000.00
7 GF 11860 6,000.00
8 GF 11869 5,000.00
9 GF 11859 2,451.76
10 GF 11863 14,562.80
11 GF 11865 9,843.75
12 GF 11864 8,597.55
13 GF 11845 84,610.72
14 GF 11841 5,000.00
15 GF 11844 10,000.00
16 GF 11835 8,000.00
17 GF 11833 12,000.00
18 GF 11836 10,000.00
19 GF 11821 5,000.00
20 GF 11826 10,000.00
21 GF 11831 3,000.00
22 GF 11827 9,500.00
23 GF 11830 9,500.00
24 GF 11750 3,000.00
25 GF 11768 20,000.00
26 GF 11814 3,000.00

APPROVED VOUCHERS FOR SORTING


__________________________________
AUGUST

26
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 11929 91,992.85
2 BDH 11924 2,730.00
3 BDH 11921 153,132.15
4 BDH 11917 161,500.00
5 BDH 11915 215,350.35
6 BDH 011910/911 514,198.86
7 BDH 11890 163,839.63
8 BDH 11885 94,642.85
9 BDH 11884 9,221.74
10 BDH 11812 49,730.50
11 BDH 11883 13,102.94
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

27
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF-RDH 11893 48,343.08
2 GF-RDH 11898 108,235.00
3 GF-RDH 11902 49,852.80
4 GF-RDH 11904 63,881.52
5 GF-RDH 11906 35,617.11
6 GF-RDH 11908 51,442.57
7 GF-NDH 11948 35,566.17
8 GF-NDH 11947 90,433.96
9 GF-NDH 11945 36,042.64
10 GF-NDH 11944 63,288.42
11 GF-NDH 11942 22,714.28
12 GF-NDH 11579 3,535,696.00
13 GF-NDH 11941 5,553.90
14 GF-NDH 11557 100,766.24
15 GF-NDH 11939 8,518.54
16 GF-NDH 11222 17,338.24
17 GF-NDH 11569 55,863.89
18 GF-NDH 11870 96,984.10
19 GF-NDH 11223 4,165.24
20 GF-NDH 11554 116,510.09
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

28
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 11970 2,635.84
2 CDH 11969 52,188.29
3 CDH 11972 1,151.62
4 CDH 11956/957 132,040.27
5 CDH 11918 104,257.00
6 CDH 11923 8,728.00
7 CDH 11937 10,490.00
8 CDH 11955 62,565.00
9 CDH 11958 404,323.32
10 CDH 11909 4,542.85
11 CDH 11913/916 31,913.14
12 CDH 11903 58,545.50
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

29
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11959 465,800.00
2 GF 11960 29,401.10
3 GF 11962 56,205.64
4 GF 11964 215,832.58
5 GF 11968 2,812.50
6 GF 11971 141,964.28
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

30
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11596 983.23
2 GF 11599 8,667.45
3 GF 11609 13,602.47
4 GF 11297 5,000.00
5 GF 11296 9,000.00
6 GF 11275 2,500.00
7 GF 11294 8,000.00
8 GF 11293 14,500.00
9 GF 11292 9,500.00
10 GF 11289 11,000.00
11 GF 11273 4,000.00
12 GF 11278 5,000.00
13 GF 11245 8,500.00
14 GF 11252 4,000.00
15 GF 11248 5,000.00
16 GF 11254 5,000.00
17 GF 11244 8,500.00
18 GF 11274 5,000.00
19 GF 11280 3,000.00
20 GF 11588 2,562.90
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

31
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11655 3,750.00
2 GF 11657 33,030.00
3 GF 11648 9,500.00
4 GF 11522 27,100.00
5 GF 11666 1,056,405.87
6 GF 11014 158,999.87
7 GF 11584 2,061.56
8 GF 11612 2,869.50
9 GF 11614 2,160.00
10 GF 11184 10,000.00
11 GF 11185 7,000.00
12 GF 11674 836,485.90
13 GF 11672 51,160.00
14 GF 11671 8,090.00
15 GF 11670 155,720.00
16 GF 11669 88,080.00
17 GF 11668 44,460.00
18 GF 11667 47,865.00
19 GF 10987 149,985.00
20 GF 10993 34,400.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

32
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 10995 377,611.84
2 GF 10996 355,042.26
3 GF 11662 104,833.64
4 GF 11290 9,000.00
5 GF 11777 1,500.00
6 GF 11663 36,940.00
7 GF 11664 15,080.00
8 GF 11665 89,770.00
9 GF 11772 95,974.07
10 GF 11769 94,700.00
11 GF 11762 4,235.57
12 GF 11759 5,600.93
13 GF 11765 4,207.36
14 GF 11776 3,000.00
15 GF 11811 92,150.00
16 GF 11799 346,858.21
17 GF 11809 47,590.43
18 GF 11813 10,000.00
19 GF 11779 5,000.00
20 GF 11784 9,000.00
22 GF 11788 8,000.00
23 GF 11797 10,000.00
24 GF 11802 7,000.00
25 GF 11752 8,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

33
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11015 187,307.01
2 GF 11016 285,983.55
3 GF 11810 3,000.00
4 GF 11812 3,000.00
5 GF 11815 5,000.00
6 GF 11816 10,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

34
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 11997/998 7,980.00
2 BLDH 11995 57,568.53
3 BLDH 11994 12,686.39
4 BLDH 11993 241,607.47
5 BLDH 11990/991 2,800.00
6 BLDH 11989 2,897.06
7 BLDH 11988 62,974.61
8 BLDH 11986/987 32,200.00
9 BLDH 11982/983 37,439.21
10 BLDH 11973 35,396.43
11 BLDH 11992/12147 478,775.36
12 BLDH 11967 1,906.18
13 BLDH 11963 8,870.00
14 BLDH 11961 57,301.36
15 BLDH 12092
16 BLDH 12126 64,300.25
17 BLDH 12130 36,023.32
18 BLDH 12132 2,329.06
19 BLDH 11965 164,091.78
20 BLDH 12093 35,699.75
21 BLDH 12106 33,307.27
22 BLDH 12113 106.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

35
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 12125 57,035.99
2 BDH 12119 325,686.80
3 BDH 12111 49,730.50
4 BDH 12114 34,931.36
5 BDH 12116 49,546.99
6 BDH 12108 466.88
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

36
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11996 3,034.15
2 GF 11980 63,000.00
3 GF 11978 16,406.25
4 GF 12052 1,920.00
5 GF 12049 2,120.00
6 GF 12047 3,000.00
7 GF 12042 48,000.00
8 GF 12009 47,250.00
9 GF 12006 27,000.00
10 GF 12005 30,000.00
11 GF 12000 6,000.00
12 GF 12079 361,200.00
13 GF 12071 40,000.00
14 GF 12067 94,700.00
15 GF 12065 20,000.00
16 GF 12063 4,371.00
17 GF 12218 200,000.00
18 GF 12212 345,000.00
19 GF 12220 4,000.00
20 GF 12219 33,160.00
21 GF 12217 10,000.00
22 GF 12225 30,000.00
23 GF 12224 69,000.00
24 GF 12223 12,000.00
25 GF 12222 5,000.00
26 GF 12221 15,000.00
27 GF 12226 8,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

37
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 11894 50,296,255.16
2 RA7171 11871 1,910,158.61
3 LAF 11012 5,540.00
4 TF 414 89,812.50
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

38
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 12193/195 462,804.71
2 RDH 12192 32,662.63
3 RDH 12189/191 27,400.00
4 RDH 12205 82,500.00
5 RDH 12199 1,400.00
6 RDH 12197 8,250.00
7 RDH 12203 34,159.07
8 RDH 12202 4,752.03
9 RDH 12200 4,000.00
10 NDH 12216 8,798.59
11 NDH 12206 13,155.98
12 NDH 12209 14,185.27
13 NDH 12208 4,042.23
14 NDH 12207 3,645.29
15 NDH 12159 66,838.67
16 NDH 12157 3,520.58
17 NDH 12158 9,359.12
18 BLDH 12211 10,716,448.86
19 BLDH 12215 22,142.93
20 BLDH 12214 24,214.30
21 BLDH 12213 211,722.26
22 BLDH 12210 5,358,224.43
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

39
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 11974/976/979 34,160.00
2 RA7171 11882 2,742,620.06
3 RA7171 11878/879 4,619,681.58
4 RA7171 11901/905 1,889,908.45
5 RA7171 11881 8,424,830.83
6 RA7171 11895/896 933,517.49
7 RA7171 11875/876 7,462,716.45
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

40
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 415/416 10,000.00
2 TF 418 11,500.00
3 TF 419 15,000.00
4 TF 420 11,500.00
5 TF 421 2,000.00
6 TF 422 5,000.00
7 TF 423 16,000.00
8 TF 424 4,000.00
9 TF 425 10,000.00
10 TF 426 2,000.00
11 TF 427 16,500.00
12 TF 428 11,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

41
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LDF 12304 136,836.14
2 LDF 11735 18,876,122.00
3 LDF 12343 40,000,000.00
4 GF 12258 15,000.00
5 GF 12179 3,345,872.80
6 GF 12198 2,229,007.30
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

42
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 11771 71,360.72
2 GF 11732 57,708.13
3 GF 11757 55,290.35
4 GF 11748 620,478.57
5 GF 11806 43,581.03
6 GF 11817 1,165,053.57
7 GF 11755 274,464.28
8 GF 11754 899,178.57
9 GF 11774 5,981,428.00
10 GF 12334 41,352,303.57
11 GF 11764/766 115,950.74
12 GF 12309 26,952.71
13 GF 12302 81,369.61
14 GF 12348
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

43
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12194
2 GF 12166 65,946.43
3 GF 12334 40,000,000.00
4 GF 12350
5 GF 12086 1,896.00
6 GF 12122 9,069.50
7 GF 12112 983.23
8 GF 12103 2,520.68
9 GF 12090 3,921.73
10 GF 12081 2,535.08
11 GF 12073 2,719.09
12 GF 12070 1,224.24
13 GF 12068 3,345.15
14 GF 12064 2,422.86
15 GF 12045 4,622.99
16 GF 12040 2,410.69
17 GF 12035 1,896.00
18 GF 12156 5,900.00
19 GF 12154 27,500.00
20 GF 12146 21,000.00
21 GF 12139 5,000.00
22 GF 12128 5,000.00
23 GF 12050 1,416,800.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

44
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 429 26,952.71
2 RA7171 12303 5,741,338.75
3 LAF 12182/183/185/187 154,484.11
4 LDF 11046/11050/12409 2,765,254.27
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

45
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12229
2 GF 12230 -
3 GF 12231 -
4 GF 12232 92.00
5 GF 12233 3,800.00
6 GF 12479 -
7 GF 12478 480.00
8 GF 12405 -
9 GF 12404 780.31
10 GF 12406 2,897.00
11 GF 12473 16,473.00
12 GF 12486 10.00
13 GF 12490 1,178.00
14 GF 12485 1,620.00
15 GF 12494 -
16 GF 12497 80.00
17 GF 11877 -
18 GF 11880 1,792.00
19 GF 12022 9,368.00
20 GF 12027 -
21 GF 12170 380.00
22 GF 12184 -
23 GF 12196 -
24 GF 12201 -
25 GF 12204 -
26 GF 12227 -
27 GF 12228 -

APPROVED VOUCHERS FOR SORTING


__________________________________
AUGUST

46
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 12480 121,425.00
2 BDH 12483 42.15
3 BDH 12484 32,918,247.81
4 BDH 12253 48,188.42
5 NDH 12236 4,334.28
6 NDH 12464 4,086,388.85
7 NDH 12237 1,290.35
8 RDH 12456 163,231.32
9 RDH 12481 70,460.90
10 RDH 12459 4,275.37
11 RDH 12457 183,659.15
12 RDH 12458 21,811.82
13 RDH 12460 36,118.48
14 RDH 12461 147.20
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

47
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 12499 316.00
2 CDH 12505/506 5,324,623.86
3 RDH 12504/507/509 11,811,074.11
4 RDH 12511 5,758,861.53
5 RDH 12515/517 9,961,124.80
6 RDH 432/12509 9,961,124.80 TF-432
7 RDH 12500 13.26
8 BDH-TF 431 20,399,347.93
9 BDH 12493 15,113,756.97
10 BDH 12492 20,399,347.93
11 BDH 12491 5,285,590.96
12 BDH 12501/502/503 26,589.35
13 BLDH-TF 430 5,000,000.00
14 BLDH 12454 14,717,596.73
15 BLDH 12468 9,897,719.79
16 BLDH 12424/428/454 19,717,596.73
17 BLDH 12468 8,072,188.91
18 NDH 12498 17,511,835.84
19 NDH 12508/513/000434 12,583,121.57 TF-434
20 NDH 12516 6,594,929.35
21 NDH 12514 5,988,192.22
22 NDH 12510 12,583,121.57
23

APPROVED VOUCHERS FOR SORTING


__________________________________
AUGUST

48
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 12519 116,274,871.76
2 CDH 12512/12518/433 4,544,601.72 TF-433
3 CDH 12414 49,841.93
4 CDH 12413 2,955,375.27
5 CDH 12443 843,216.19
6 CDH 12352/353 53,061.20
7 CDH 12355 291,143.00
8 CDH 12354 59,516.00
9 CDH 12431 2,000,000.00
10 CDH 12489 12,250.00
11 CDH 12400 28,709.44
12 CDH 11907 2,000,000.00
13 CDH 12399 29,584.75
14 CDH 12396/397/398 19,950.00
15 CDH 12393/394/395 13,720.00
16 CDH 12389/391/392 7,000.00
17 CDH 12383/384/385 4,200.00
18 CDH 12351 29,566.24
19 CDH 11977 50,336.80
20 CDH 12488 2,000,000.00
21 CDH 12421/423 2,000,000.00
22 CDH 12008 4,990.00
23 CDH 12415 99,627.75
24 CDH 12367/369/371 7,000.00
25 CDH 12372/373/374 37,500.00
26 CDH 12375/378/379 253,240.00

APPROVED VOUCHERS FOR SORTING


__________________________________
AUGUST

49
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 12417 25,833,778.73
2 BLDH 12216 8,798.59
3 BLDH 12357 585,003.21
4 BLDH 12210 5,358,224.43
5 RDH 12365 48,085.00
6 RDH 12495 6.63
7 RDH 12189/191 27,400.00
8 RDH 12408 324,476.78
9 RDH 12455/456 163,231.32
10 RDH 12482 3,613,209.01
11 RDH 12463 178,910.00
12 BDH 12416 36,913.65
13 BDH 112487 20,399,347.93
14 BDH 12433/440 7,431,615.97
15 BDH 12418 102,787.48
16 NDH 12422 8,172,777.70
17 NDH 12442 8,187,148.68
18 NDH 12407 3,698,920.00
19 NDH 12386 22,581.81
20 NDH 12419 4,093,574.34
21 NDH 12381 2,400.00
22 NDH 11941 5,553.90
23 NDH 12496 700.76

APPROVED VOUCHERS FOR SORTING


__________________________________
AUGUST

50
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12529 622,500.00
2 GF 11514 52,123.05
3 GF 12521
4 LAF 12527 5,540.00
5 RA7171 12525 23,520.00
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

51
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 12530 14,008,006.71
2 BDH 12524 14,008,006.71
3 BDH 12416 36,913.65
4 RDH 12520 11,811,074.11
5 CDH 12526 909,333.77
6 BLDH 12523 6,428,907.28
7 NDH 12522 6,037,967.86
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

52
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

53
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

54
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

55
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

56
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

57
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

58
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

59
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
AUGUST

60
Nos. FUND JEV # G C S F AMOUNT REMARKS
APPROVED VOUCHERS FOR SORTING
__________________________________
September

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 12689/690/391 7,480.00
2 RA7171 12682/685/687 9,240.00
3 RA7171 12633/635 1,188,859.83
4 RA7171 12642/643 4,585,533.00
5 RA7171 12650/653 933,516.14
6 RA7171 12644 1,459,966.17
7 RA7171 12585/12613 933,517.49
APPROVED VOUCHERS FOR SORTING
__________________________________
September

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12598 7,951.00
2 GF 12593 5,928.29
3 GF 12584 7,870.00
4 GF 12600 3,200.00
5 GF 12614 7,200.00
6 GF 12616 3,200.00
7 GF 12617 7,170.30
8 GF 12642 3,890.00
9 GF 12628 8,000.00
10 GF 12634 2,566.00
11 GF 12637 4,800.00
12 GF 12641 17,529.58
13 GF 12595 6,562.50
14 GF 12636 81,109.40
15 GF 12662 6,218.19
16 GF 12671 26,600.00
17 GF 12678 31,574.50
18 GF 12680 22,000.00
19 GF 12639 2,310,382.08
20 GF 12681 146,685.00
21 GF 12631 343,529.03
APPROVED VOUCHERS FOR SORTING
__________________________________
September

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12699 36,519.17
2 GF 12697 299,621.95
3 GF 12696 630,415.67
4 GF 12692/686 277,806.62
5 GF 12784 3,000.00
6 GF 12781 6,000.00
7 GF 12782 36,330.52
8 GF 12783 46,360.00
9 GF 12774 7,098.78
10 GF 12786 33,078.92
11 GF 12789 35,160.00
12 GF 12801 42,960.00
13 GF 12809 6,000.00
14 GF 12819 34,510.00
15 GF 12821 25,320.00
16 GF 12822 2,000.00
17 GF 12823 8,000.00
18 GF 12824 80,000.00
19 GF 12767 8,500.00
20 GF 12787 13,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12788 30,000.00
2 GF 12799 60,000.00
3 GF 12800 25,000.00
4 GF 12711 / 12718 446,728.89
5 GF 12721 / 12722 1,772.74
6 GF 12684 875,466.48
7 GF 12688 15,090.00
8 GF 12708 12,000.00
9 GF 12714 19,176.37
10 GF 12715 12,860.00
11 GF 12716 10,000.00
12 GF 12724 18,000.00
13 GF 12725 30,000.00
14 GF 12765 8,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 12770 119,995.91
2 LAF 12772 108,234.70
3 LAF 12775 68,484.00
4 LAF 12777 147,343.78
5 LAF 12779 32,175.12
6 LAF 12762 19,508.00
7 LAF 12769 107,645.88
8 LAF 12761 20,488.40
9 LAF 12758/759/760 44,073.95
10 LAF 12755/756 10,166.66
11 LAF 12747/748/752 253,127.43
APPROVED VOUCHERS FOR SORTING
__________________________________
September

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12751 12,000.00
2 GF 12704
3 GF 12702
4 GF 12638 747,070.00
5 GF 12619 839,678.40
6 GF 12738 4,694.28
7 GF 12733 15,000.00
8 GF 12735 8,000.00
9 GF 12736 15,000.00
10 GF 12739 21,000.00
11 GF 12745 30,000.00
12 GF 12750 7,500.00
13 GF 12764 35,000.00
14 GF 12766 40,000.00
15 GF 12768 27,000.00
16 GF 12771 54,500.00
17 GF 12763 8,500.00
18 GF 12879 20,000.00
19 GF 12863 20,000.00
20 GF 12887 100,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF-LAF 12909 77,351.60
2 GF-LAF 12914 20,488.40
3 GF-LAF 12916 10,450.40
4 GF-LAF 12920 91,503.66
5 GF-LAF 12913 42,057.20
6 GF-LAF 12836 78,766.98
7 GF-LAF 12839 14,567.04
8 GF-LAF 12842 34,253.68
9 GF-LAF 12844 45,586.88
10 GF-LAF 12825/828/829 16,598.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 12790 3,374.65
2 NDH 12798 2,400.00
3 NDH 12796/797 33,552.17
4 NDH 12794/795 28,367.04
5 NDH 12793 47,505.42
6 NDH 12791/792 430,491.38
7 NDH 12949 65,437.28
8 NDH 12946 120,933.70
9 NDH 12941 65,429.00
10 NDH 12940 40,867.80
11 NDH 12938 2,329.06
12 NDH 12935 9,999.50
13 NDH 12934 17,314.63
14 NDH 12700 187,392.85
15 NDH 12698 45,996.43
16 NDH 12701 58,465.50
17 NDH 12703 16,655.98
18 NDH 12707 116,734.90
19 RDH 12562 186,067.85
20 RDH 12559 22,519.42
21 RDH 12534 32,779.95
APPROVED VOUCHERS FOR SORTING
__________________________________
September

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 12660 70,966.00
2 BDH 12661 49,395.00
3 BDH 12663 49,225.55
4 BDH 12664 34,301.50
5 BDH 12665 9,600.00
6 BDH 12666 59,625.00
7 BDH 12667/668 275.00
8 BDH 12669 22,201.76
9 BDH 12672 55,788.19
10 BDH 12673 30,000.00
11 BDH 12674 7,600.34
12 BDH 12675/676 38,349.88
13 BDH 12677 433.62
14 BDH 13000 40,203.09
15 BDH 12999 6,542.52
16 BDH 12998 29,772.33
17 BDH 12997 9,419.68
18 BDH 13003 34,931.36
19 BDH 13002 9,662.90
20 BDH 13004 774.45
21 BDH 13005 715.90
APPROVED VOUCHERS FOR SORTING
__________________________________
September

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 13024/025 394,079.80
2 CDH 13022/023 24,276.88
3 CDH 13021 24,692.22
4 CDH 13020 2,100.00
5 CDH 13017 4,990.00
6 CDH 13015 1,305.04
7 CDH 13013 98,074.53
8 CDH 13012 19,340.21
9 CDH 13001 21,814.29
10 CDH 12992 6,095.00
11 CDH 12988 42,934.74
12 CDH 12987 5,004.72
13 CDH 12986 39,921.06
14 CDH 12985 37,909.60
15 CDH 12982 58,545.50
16 CDH 12981 74,815.50
17 CDH 12980 28,263.13
18 CDH 12972 3,056.62
19 CDH 12967 8,509.14
APPROVED VOUCHERS FOR SORTING
__________________________________
September

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 446 143,466.07
2 TF 447 358,665.18
3 TF 437/438 646,501.00
4 TF 439/440 50,000.00
5 TF 441/442 25,000.00
6 TF 443/444 30,000.00
7 TF 435 23,660.72
8 RA7171 12975 3,291,340.68
9 RA7171 12974 1,147,678.26
10 LAF 12924 24,570.94
11 LAF 12846 150,367.17
12 LAF 12979 969.90
13 LAF 12978 969.90
14 LDF 12831 18,876,122.00
15 LDF 12830 18,876,122.00
16 LDF 12977 465,211.21
17 LDF 12976 2,125,905.66
APPROVED VOUCHERS FOR SORTING
__________________________________
September

12
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12876 5,000.00
2 GF 12874 5,000.00
3 GF 12870 6,500.00
4 GF 12865 7,500.00
5 GF 12862 10,000.00
6 GF 12858 7,500.00
7 GF 12857 3,000.00
8 GF 12854 6,500.00
9 GF 12851 8,500.00
10 GF 12850 6,500.00
11 GF 12849 6,500.00
12 GF 12848 6,500.00
13 GF 12860 62,500.00
14 GF 12859 9,855.16
15 GF 12856 438,750.00
16 GF 12840 1,060.95
17 GF 12833 181,487.15
18 GF 12826 6,154.99
19 GF 12993 1,169,166.75
20 GF 12983 1,651,142.60
21 GF 12984 3,308,134.37
22 GF 13092 28,125.00
23 GF 12970 34,639.28
24 GF 12961 111,150.00
25 GF 12959 118,303.57
APPROVED VOUCHERS FOR SORTING
__________________________________
September

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12831 75,504,489.00
2 GF 12830 75,504,489.00
3 GF 12945 141,428.72
4 GF 12749 12,000.00
5 GF 12746 7,221.24
6 GF 12743 10,618.93
7 GF 12753 6,000.00
8 GF 12732 27,159.21
9 GF 12742 22,572.32
10 GF 12864 1,060.95
11 GF 12868 73,348.22
12 GF 12873 3,372.50
13 GF 12875 495,001.07
14 GF 12878 244,708.57
15 GF 12880 18,206.21
16 GF 12884 25,626.22
17 GF 12891 47,321.43
18 GF 12869 4,000.00
19 GF 12867 5,000.00
20 GF 12861 3,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12877 20,000.00
2 GF 12882 5,000.00
3 GF 12904 25,000.00
4 GF 12726 42,656.25
5 GF 12737 6,500.00
6 GF 12740 6,500.00
7 GF 12741 8,500.00
8 GF 12744 20,000.00
9 GF 12723 26,959.79
10 GF 12727 23,117.64
11 GF 12729 1,539,000.00
12 GF 12731 343,529.03
13 GF 13125 9,000.00
14 GF 13114 50,000.00
15 GF 13103 9,000.00
16 GF 13095 3,000.00
17 GF 13074 12,500.00
18 GF 13071 8,000.00
19 GF 13068 8,000.00
20 GF 13059 8,500.00
21 GF 13057 8,500.00
22 GF 13056 9,000.00
23 GF 13054 8,500.00
24 GF 13053 7,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12602 77,652.42
2 GF 12603 4,183.69
3 GF 12604 5,160.07
4 GF 12601 27,209.48
5 GF 12597 107,513.63
6 GF 12599 1,796.82
7 GF 12592 281,250.00
8 GF 12594 11,250.00
9 GF 12679/683 9,195,728.57
10 GF 12670 15,331,208.57
APPROVED VOUCHERS FOR SORTING
__________________________________
September

16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 13104 43,441.07
2 RDH 13090 5,204.48
3 RDH 13087 47,915.04
4 RDH 13082/084 35,983.92
5 RDH 13075 19,905.04
6 RDH 13070 14,065.16
7 RDH 13111 49,596.76
8 RDH 13110 160.26
9 RDH 13108 576.90
10 CDH 13028 27,933.00
11 CDH 13027 401.20
12 CDH 13026 78.94
APPROVED VOUCHERS FOR SORTING
__________________________________
September

17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13081 36,757.00
2 GF 13083 19,720.00
3 GF 13089 25,600.00
4 GF 12969 5,250.00
5 GF 12894 44,860.00
6 GF 12898 15,665.50
7 GF 13199 5,621.86
8 GF 13200 66,942.49
9 GF 13196 30,000.00
10 GF 13193 12,000.00
11 GF 13117 26,760.29
12 GF 13122 497,745.72
13 GF 13124 10,103.53
14 GF 13080 45,760.00
15 GF 13073 1,673,064.49
16 GF 13077 7,351.00
17 GF 13079 25,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
September

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 449 562,500.00
2 TF 436 4,488,756.47
3 LDF 12583 6,161,700.00
4 RA7171 12580/581 2,746,206.60
APPROVED VOUCHERS FOR SORTING
__________________________________
September

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 13150 280,530.40
2 LAF 13148 20,488.40
3 LAF 13158 53,353.46
4 LAF 13159 33,882.96
5 LAF 13161 57,415.25
6 LAF 13163 117,775.88
13205/206/207/208
7 LAF 1,747,856.04

13216/218/221/223
8 LAF 83,492.80
APPROVED VOUCHERS FOR SORTING
__________________________________
September

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 13119/120 2,800.00
2 BLDH 13123 2,676.20
3 BLDH 13126 61,795.23
4 BLDH 13127/128 31,800.00
5 BLDH 13254/255 446,517.64
6 BLDH 13256 91,074.39
7 BLDH 13118 5,200.00
8 BLDH 13112 37,426.07
9 BLDH 13109 83,492.80
10 BLDH 13101 49,894.00
11 BLDH 13257 19,644.96
12 BLDH 13100 66,692.73
13 BLDH 13263 45,961.15
14 BLDH 13262 38,595.70
15 BLDH 13261 414.05
16 BLDH 13260 50,249.97
17 NDH 13236 644.30
18 NDH 13231 9,132.92
19 NDH 13234 28,847.75
20 NDH 13229 34,571.00
21 BDH 13245 390.00
22 BDH 13242/243 517,339.44
23 BDH 13249 28,851.87
24 BDH 13248 43,062.50
APPROVED VOUCHERS FOR SORTING
__________________________________
September

21
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 13339 49,284.10
2 BDH 13338 57,069.50
3 BDH 13337 561.56
4 BDH 13336 10,922.85
5 BDH 13335 44,170.59
6 BDH 13332 65,698.50
7 BDH 13333 34,819.20
8 BDH 13331 2,810.89
9 BDH 13330 7,404.23
10 BDH 13329 2,730.00
11 BDH 13327 466.88
12 BDH 13326 561.56
13 BDH 13344 278.60
14 BDH 13340 42,930.50
15 BLDH 13342 49,585.95
16 BLDH 13343 61,404.30
17 BDH 13129 562,500.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

22
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12841 3,750.00
2 GF 12827 73,480.16
3 GF 12820 3,577.08
4 GF 12818 4,775.82
5 GF 12817 2,183.05
6 GF 12816 1,954.29
7 GF 12815 1,354.53
8 GF 12814 5,932.27
9 GF 12813 2,865.71
10 GF 12812 2,285.05
11 GF 12811 5,362.02
12 GF 12810 9,662.60
13 GF 12808 3,973.61
14 GF 12807 1,770.00
15 GF 12806 3,110.69
16 GF 12805 2,187.56
17 GF 12804 3,217.30
18 GF 12803 2,090.89
19 GF 12802 4,781.21
20 GF 12785 2,195.53
21 GF 12757 3,492.73
22 GF 12734 2,367.19
23 GF 12730 2,229.06
24 GF 12728 2,229.06
25 GF 12720 6,179.06
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

23
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13209 1,672,277.95
2 GF 13198/202 6,610,483.37
3 GF 13140 36,200.00
4 GF 13138 14,620.00
5 GF 13135 17,620.00
6 GF 13141 8,500.00
7 GF 13170 2,403.55
8 GF 13160 2,061.56
9 GF 13162 33,654.36
10 GF 13164 2,878.33
11 GF 13165 2,400.73
12 GF 13167 1,040.49
13 GF 13168 2,897.11
14 GF 13169 106,575.00
15 GF 12901 6,220.80
16 GF 12918 3,281.05
17 GF 12927 20,000.00
18 GF 12932 100,000.00
19 GF 12908 13,824.00
20 GF 12922 87,426.34
21 GF 12926 9,008.74
22 GF 12930 135,000.00
23 GF 12933 9,464.28
24 GF 12937 11,735.72
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

24
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 12940 9,975.00
2 GF 12944 30,582.10
3 GF 12962 15,198.47
4 GF 12963 219,375.00
5 GF 12965 5,520.48
6 GF 12968 4,000.00
7 GF 13142 187,500.00
8 GF 13152 45,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

25
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 463 9,000.00
2 TF 464 8,000.00
3 TF 465 45,000.00
4 TF 466 12,500.00
5 TF 467 6,000.00
6 TF 468 10,000.00
7 TF 469 13,000.00
8 TF 470 14,000.00
9 TF 471 14,000.00
10 TF 472 14,500.00
11 TF 473 16,000.00
12 TF 474 3,000.00
13 TF 475 11,000.00
14 TF 489 11,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

26
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13204 15,985.04
2 GF 13203 24,000.00
3 GF 13195 6,242.65
4 GF 13192 19,963.50
5 GF 13190 6,652.81
6 GF 13116 2,000.00
7 GF 13115 2,000.00
8 GF 13325 4,000.00
9 GF 13320 131,400.00
10 GF 13321 2,000.00
11 GF 13318 13,200.00
12 GF 13334 5,000.00
13 GF 13317 20,000.00
14 GF 13316 8,000.00
15 GF 13315 8,000.00
16 GF 13314 8,000.00
17 GF 13311 20,000.00
18 GF 13307 7,000.00
19 GF 13328 9,850.00
20 GF 13345 25,500.00
21 GF 13347 18,000.00
22 GF 13349 2,000.00
23 GF 13352 112,156.00
24 GF 13355 1,200.00

APPROVED VOUCHERS FOR SORTING


__________________________________
_______________________

27
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 12557 1,897,351.52
2 RA7171 12555 1,167,258.78
3 RA7171 12532/533 1,817,961.48
4 RA7171 12551 2,828,665.61
5 RA7171 13341 1,416,709.91

APPROVED VOUCHERS FOR SORTING


__________________________________
_______________________

28
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13441 38,150.00
2 GF 13322 20,041.00
3 GF 13319 19,909.00
4 GF 13309 344,491.93
5 GF 13448 14,820.00
6 GF 13449 20,000.00
7 GF 13451 60,000.00
8 GF 13528 30,000.00
9 GF 13538 30,000.00
10 GF 13542 3,600.00
11 GF 13426 22,480.00
12 GF 13398 90,580.00
13 GF 13625 10,000.00
14 GF 13629 10,293.35
15 GF 13640 22,800.00

APPROVED VOUCHERS FOR SORTING


__________________________________
_______________________

29
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 13586 8,801.51
2 NDH 13607 13,360.00
3 NDH 13613 87,876.43
4 NDH 13621 10,200.00
5 NDH 13651 31,900.00
6 NDH 13655/658 449,534.09
7 NDH 13672 71,152.25
8 NDH 13674 43,555.70
9 NDH 13677 1,438.93
10 NDH 13678 3,494.09
11 NDH 13679 11,341.36
12 NDH 13680 32,070.00
13 NDH 13681 109,188.81
14 NDH 13682 37,946.21
15 NDH 13684 8,518.54
16 BLDH 13583 476,366.16
17 BLDH 13581 75,578.09
18 BLDH 13306 6,222.28
19 BLDH 13304 59,732.61
20 BLDH 13305 11,722.59
21 BLDH 13572 19,642.34
22 BLDH 13576 2,502.64

APPROVED VOUCHERS FOR SORTING


__________________________________
_______________________

30
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 13407 67,220.05
2 RDH 13408 49,423.10
3 RDH 13410 49,839.74
4 RDH 13412 50,403.24
5 RDH 13414 49,585.75
6 RDH 13444 59,034.03
7 RDH 13445 72,417.19
8 RDH 13447 8,000.00
9 RDH 13383 414.25
10 BDH 13666 29,169.53
11 BDH 13668 4,005.00
12 BDH 13670 44,185.75
13 BDH 13675/676 40,821.74
14 BDH 13683 104,107.15
15 BDH 13687 239,077.12
16 BDH 13689 82,480.51
17 BDH 13702 52,178.66
18 BDH 13574 172,789.07
19 BDH 13584 143,063.39
20 BDH 13589 35,496.45
21 BDH 13591 390.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

31
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 13605 32,477.71
2 CDH 13566 12,000.00
3 CDH 13578 200.00
4 CDH 13582 400.00
5 CDH 13585 51,369.35
6 CDH 13587 34,650.00
7 CDH 13598 5,183.23
8 CDH 13600 100,135.62
9 CDH 13609 52,188.22
10 CDH 13611 7,926.82
11 CDH 13612 494.43
12 CDH 13619 100,000.00
13 CDH 13624/627 30,852.56
14 CDH 13588 5,354.99
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

32
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 13728 32,121.52
2 BDH 13744
3 BDH 13710
4 NDH 13718 5,412.40
5 NDH 13721 9,377.10
6 NDH 13722 23,013.92
7 NDH 13723 273,515.58
8 NDH 13724 14,141.11
9 NDH 13726 27,985.47
10 NDH 13295 171,970.60
11 RDH 13756 165,224.83
12 RDH 13757 21,197.98
13 RDH 13758 3,431.53
14 RDH 13747 49,777.10
15 RDH 13749 34,930.90
16 RDH 13752 34,551.51
17 RDH 13754 74,305.00
18 CDH 13729/731/732 187,880.00
19 CDH 13743/745/746 72,890.00
20 CDH 13748/750/751 180,470.00
21 CDH 13753 99.95
22 CDH 13755 366.11
13717/737/739/740
23 CDH /741 221,110.00
24 BLDH 13715
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

33
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 13380 31,053.14
2 LAF 13636 172,450.40
13395/396/397/399
3 LAF 44,185.75
13405/409/413/415
4 LAF 209,324.43
5 TF-HOSP. 540
6 TF-HOSP. 543 422.61
7 TF-HOSP. 497 276.08
8 TF-HOSP. 536 78,833.84
9 TF-HOSP. 513 9,970.68
10 TF-HOSP. 532/533 23,904.50
11 TF-HOSP. 519
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

34
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13479 106,575.00
2 GF 13489 3,464.06
3 GF 13495 2,594.59
4 GF 13498 3,266.98
5 GF 13502 2,187.56
6 GF 13504 1,950.91
7 GF 13508 1,928.23
8 GF 13510 2,782.86
9 GF 13514 3,959.95
10 GF 13518 983.23
11 GF 13521 1,770.00
12 GF 13524 1,896.00
13 GF 13537 1,292.98
14 GF 13421 1,770.00
15 GF 13454 2,422.86
16 GF 13465 2,897.11
17 GF 13469 6,102.19
18 GF 13472 2,979.55
19 GF 13474 3,215.17
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

35
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13642 52,212.31
2 GF 13406 21,000.00
3 GF 13400 59,840.00
4 GF 13422 46,000.00
5 GF 13420 60,000.00
6 GF 13418 20,000.00
7 GF 13417 30,000.00
8 GF 13424 60,680.00
9 GF 13393 204,000.00
10 GF 13762 2,500,000.00
11 GF 13770/13771 234,238.20
12 GF 13781 4,410.00
13 GF 13787 1,136.69
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

36
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF-HOSP 554 993.17
2 TF-HOSP 574 78,197.67
3 TF-HOSP 572 26,434.05
4 TF-HOSP 571 816.32
5 TF-HOSP 563/564 ORIG IN CASH
6 TF-HOSP 534 51,150.00
7 TF-HOSP 477 105,730.15
8 TF-HOSP 476 234,238.20
9 TF-HOSP 570 72,326.04
10 TF-HOSP 569 294,720.00
11 TF-HOSP 553 170,915.54
12 TF 478/479 20,000.00
13 TF 480/481 10,000.00
14 TF 482/483 5,000.00
15 TF 484 30,000.00
16 TF 485/486 30,000.00
17 TF 487/488 20,000.00
18 TF 490/491 8,459.44
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

37
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13423 44,640.00
2 GF 13427 29,042.00
3 GF 13276 9,486.47
4 GF 13283 112,156.00
5 GF 13286 1,500.00
6 GF 13280 94,195.54
7 GF 13278 45,800.00
8 GF 13289 4,000,000.00
9 GF 13185 11,250.00
10 GF 13186 4,285.81
11 GF 13188 26,906.25
12 GF 13189 7,050.00
13 GF 13191 5,807.81
14 GF 13390 317,536.41
15 GF 13391 31,574.50
16 GF 13671/13673 135,814.88
17 GF 13630 983.23
18 GF 13623 2,444.44
19 GF 13618 2,440.66
20 GF 13614 2,507.77
21 GF 13610 3,921.73
22 GF 13592 4,924.23
23 GF 13570 1,770.00
24 GF 13573 1,114.48
25 GF 13580 2,616.31
26 GF 13590 983.23
27 GF 13556 2,187.56
28 GF 13564 1,621.21
29 GF 13546 1,715.57
30 GF 13552 5,840.21
31 GF 13543 13,261.11
32 GF 13285 231,219.99
33 GF 13282 129,415.00
34 GF 13392 23,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

38
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA7171 13274 4,377,076.95
2 RA7171 13258/13267/13268 34,440.00
3 RA7171 12563/12564 1,869,243.28
4 RA7171 13182/13184 1,772,570.05
5 RA7171 12835/12837 1,837,483.01
6 RA7171 13176/13179 1,621,250.01
7 RA7171 12567/12571 6,999,361.40
8 RA7171 12832 2,272,211.70
9 TF 450 4,780,324.20
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

39
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 13817 79,804.00
2 NDH 13819 107,271.00
3 NDH 13725 14,141.11
4 NDH 13727 27,985.47
5 NDH 13768
6 NDH 13797 3,611.00
7 NDH 13798/13799/13800
8 NDH 13801/13802/13803
9 NDH 13804/13807/13808
10 NDH 13809/13810
11 NDH 13811/13812/13813
12 BDH 13839 28,800.00
13 BDH 13838 26,950.00
14 BDH 13837 26,950.00
15 BDH 13836 26,950.00
16 CDH 13779
17 CDH 13270 2,500,000.00
18 BLDH 13840 15,600.00
19 RDH 13842 178,910.00
20 RDH 13821
21 RDH 13815 39,312.96
22 RDH 13834 8,400.00
23 RDH 13831 400.00
24 RDH 13832 200.00
25 RDH 13784
RDH 13786
RDH 13778/13780/13782
RDH 13775/13776/13777
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

40
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13851
2 GF 13848
3 GF 13416
4 GF 13843
5 GF 13796
6 GF 13297 325,332.28
7 GF 13178 2,121.00
8 GF 13065 2,469.05
9 GF 13351 70,000.00
10 GF 13346 3,000.00
11 GF 13348 5,000.00
12 GF 13353 280,000.00
13 GF 13354 350,000.00
14 GF 13194 69,497.19
15 GF 13259 10,000.00
16 GF 13277 25,966.93
17 GF 13273 7,456.00
18 GF 13275 70,000.00
19 GF 13425 35,000.00
20 GF 13430 30,000.00
21 GF 12973 33,600.00
22 GF 12911 484,736.98
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

41
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13379 10,000.00
2 GF 13381 25,000.00
3 GF 13382 27,000.00
4 GF 13428 50,000.00
5 GF 13394 20,000.00
6 GF 13638 2,450.00
7 GF 13633 2,216.98
8 GF 13366 5,345.23
9 GF 13368 11,250.00
10 GF 13378 32,000.00
11 GF 13384 30,000.00
12 GF 13385 30,000.00
13 GF 13386 4,000.00
14 GF 13387 3,000.00
15 GF 12713 3,000.00
16 GF 13805
17 GF 13806 74,744.60
18 GF 13814 540.00
19 GF 13835 30,376.44
20 GF 13841
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

42
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13432 30,000.00
2 GF 13438 222,500.00
3 GF 13569 96,000.00
4 GF 13557 20,000.00
5 GF 13533 60,000.00
6 GF 13527 23,000.00
7 GF 13519 1,539,000.00
8 GF 13516 32,000.00
9 GF 13515 3,200.00
10 GF 13513 800.00
11 GF 13551 13,125.00
12 GF 13558 11,250.00
13 GF 13688 2,517.66
14 GF 13568 3,685.39
15 GF 13571 2,498.57
16 GF 13541 829,687.50
17 GF 13549 242,070.50
18 GF 13579 2,000.00
19 GF 13603 6,000.00
20 GF 13575 1,000.00
21 GF 13616 9,843.75
22 GF 13561 143,115.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

43
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 13847 150.00
2 RDH 13788
3 RDH 13844 150.00
4 RDH 13402 58,103.14
5 BLDH 13845 63,380.49
6 BLDH 13846 99,535.68
7 BDH 13850 28,800.00
8 TF 13709 107,980.37
9 GF 13719 19,475.73
10 GF 13713
11 GF 13706 79,594.64
12 GF 13703
13 TF 578
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

44
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13462 30,000.00
2 GF 13466 41,000.00
3 GF 13470 18,000.00
4 GF 13475 24,000.00
5 GF 13480 60,000.00
6 GF 13486 41,000.00
7 GF 13491 27,000.00
8 GF 13473 56,028.57
9 GF 13477 113,047.32
10 GF 12910 20,000.00
11 GF 13147 6,000.00
12 GF 13145 30,000.00
13 GF 13143 8,500.00
14 GF 13820 25,000.00
15 GF 13174 120,000.00
16 GF 13134 8,000.00
17 GF 13133 9,000.00
18 GF 13136 8,500.00
19 GF 13139 8,500.00
20 GF 13419 (214.00)
21 GF 13520 26,000.00
22 GF 13523 3,000.00
23 GF 13525 27,000.00
24 GF 13530 31,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

45
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13046 1,365,000.00
2 13137 8,500.00
3 13815 35,000.00
4 13816 35,000.00
5 13411 (1,320.00)
6 13404 155,720.00
7 13401 138,506.96
8 13459 9,000.00
9 13458 137,000.00
10 13487 8,743.00
11 13490 17,304.00
12 13484 117,955.35
13 13478 479,984.75
14 13532 17,000.00
15 13500 1,238.69
16 13493 45,000.00
17 13507 40,000.00
18 13511 9,000.00
19 13512 30,000.00
20 13517 50,000.00
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

46
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
APPROVED VOUCHERS FOR SORTING
__________________________________
_______________________

47
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
RDH - 13929
1 COLLECTI 13930 118,006.00
ONS 13931

13935
RDH - 13936
2 COLLECTI 200,256.75
13940
ONS 13941

13942
RDH - 13943
3 COLLECTI 97,979.18
13944
ONS 13945

RDH - 601
4 COLLECTI 11,107.00
602
ONS

RDH - 605
5 COLLECTI 30,106.00
606
ONS

RDH - 603
6 COLLECTI 21,836.00
604
ONS

RDH - 609
7 COLLECTI 11,782.00
610
ONS

RDH - 607
8 COLLECTI 21,658.00
608
ONS
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
BDH - 589
1 COLLECTI 31,284.70
590
ONS

BDH - 593
2 COLLECTI 33,949.00
594
ONS

BDH - 579
3 COLLECTI 15,356.00
580
ONS

BDH - 581
4 COLLECTI 25,892.00
582
ONS

BDH - 14012
5 COLLECTI 14014 56,951.50
ONS 14016

BDH - 584
6 COLLECTI 36,239.00
585
ONS

BDH - 587
7 COLLECTI 33,146.00
588
ONS
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
BLDH - 595
1 COLLECTI 2,969.50
596
ONS

BLDH - 597
2 COLLECTI 6,434.00
598
ONS

BLDH - 599
3 COLLECTI 11,991.50
600
ONS

BLDH - 591
4 COLLECTI 4,457.00
592
ONS

BLDH - 583
5 COLLECTI 4,402.00
586
ONS

BLDH - 13932
6 COLLECTI 13933 51,997.00
ONS 13934

BLDH - 13937
7 COLLECTI 13938 68,383.00
ONS 13939

BLDH - 13960
8 COLLECTI 13961 43,479.00
ONS 13964
BLDH - 13976
9 COLLECTI 13979 70,017.00
ONS 13980

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 13956 48,394.92
2 RDH 13962 1,400.00
3 RDH 13963 34,338.69
13965
4 RDH 28,100.00
13966
5 RDH 13968 4,000.00
6 RDH 13969 5,521.24
7 RDH 13972 8,250.00
8 RDH 13975 17,887.91
9 RDH 13978 18,028.77
10 RDH 13981 18,501.67
13986
11 RDH 36,061.64
13988
12 RDH 13996 53,946.43
13999
13 RDH 455,948.94
14002
14 RDH 14004 156,917.85
15 RDH 14008 21,964.70
16 RDH 14010 16,825.13
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
NDH - 13950
1 COLLECTI 13952 64,223.00
ONS 13955

NDH - 13957
2 COLLECTI 13958 57,843.00
ONS 13959

NDH - 13970
3 COLLECTI 13979 71,911.00
ONS 13974

NDH - 13989
4 COLLECTI 13991 68,266.00
ONS 13992

NDH - 14006
5 COLLECTI 14007 88,670.00
ONS 14009

NDH - 14013
6 COLLECTI 14015 69,565.00
ONS 14017
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
14047
1 NDH 35,912.23
14048
2 NDH 14058 359,642.85
3 NDH 14060 15,253.58
4 NDH 14061 4,781.54
13993
5 BLDH 13995 790,180.00
13997
6 RDH 14203
7 RDH 14204
14216
RDH - 14219
8 COLLECTI 232,550.00
14221
ONS 14019

14223
RDH - 14225
9 COLLECTI 102,500.00
14226
ONS 14227
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 14155 55,000.00
2 BDH 14161 11,662.03
3 BDH 14162 49,721.40
4 BDH 14163 15,319.97
5 BDH 14164 168,895.67
6 BDH 14166 2,445.55
7 BDH 14160 54,892.85
8 BDH 14168 230,928.57
9 BDH 14156 651.56
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 14310
2 BDH 611 34,450.00
3 BDH 14306 651.56
4 BDH 14307 26,219.55
14308
5 BDH 38,149.88
14309
6 BDH 14312 15,105.00
7 BDH 14313 22,201.76
8 BDH 14317 30,000.00
9 BDH 14319 55,779.19
14322
10 BDH 40,435.11
14323
11 BDH 14326 7,600.34
12 BDH 14327
13 BDH 14333 5,100.00
14 BDH 14337 216.81
15 BDH 14340 75,434.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 628 103,135.00
2 RDH 629 15,000.00
3 RDH 630 149,416.00
4 RDH 14350 58,103.14
5 RDH 14349 48,145.15
6 RDH 14370 49,049.63
7 RDH 14373 34,321.11
8 RDH 14367 106,705.00
9 RDH 14363 47,179.19
10 RDH 14356 48,394.92
11 RDH 14355 5,119.69
12 NDH 14222 8,517.85
13 NDH 14224 208,072.32
14 NDH 14304 52,992.43
15 NDH 14305 27,328.13

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 13861 1,691,131.62
13862
2 RA 7171 1,873,081.83
13863
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13855 30,000.00
2 GF 13854 10,000.00
3 GF 13853 6,500.00
4 GF 13860 51,000.00
5 GF 14154 26,300.00
6 GF 13856 10,000.00
7 GF 13857 10,000.00
8 GF 13858 19,000.00
9 GF 13859 38,000.00
10 GF 14147 677,724.62
11 GF 14063 593,900.00
12 GF 14145 12,000.00
13 GF 13977 8,500.00
14 GF 13982 8,000.00
14198
15 GF 461,428.43
14209
14169
16 GF 5,426.30
14170
14171
17 GF 853.04
14175
18 GF 13971 9,000.00
19 GF 3967 8,000.00
20 GF 13951 8,000.00
21 GF 14283 309,984.00
22 GF 14280 20,000.00
23 GF 14290 225,085.32

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

12
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 13949 9,000.00
2 GF 13948 8,500.00
3 GF 13947 8,500.00
4 GF 13946 8,500.00
5 GF 14067 17,365.00
6 GF 14065 20,000.00
7 GF 14059 9,000.00
8 GF 14057 8,500.00
9 GF 14295 5,000.00
10 GF 14297 84,900.00
11 GF 14298 48,300.00
12 GF 14299 23,700.00
13 GF 14300 62,400.00
14 GF 14303 75,142.53
15 GF 14302 53,000.00
16 GF 14301 6,950.40
17 GF 14294 44,550.00
18 GF 14284 15,000.00
19 GF 14288 52,500.00
20 GF 14286 1,073.25
21 GF 14287 189,358.57
22 GF 14285 6,650.00
23 GF 14273 3,325.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 14024 54,038.85
2 BLDH 14027 49,556.11
3 BLDH 14028 24,200.00
4 BLDH 14032 42,930.00
14039
5 BLDH 36,217.43
14041
14044
6 BLDH 31,200.00
14046
7 BLDH 14051 68,518.84
14053
8 BLDH 2,800.00
14054
9 BLDH 14056 3,773.48

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14250 3,288.84
2 GF 14252 49,214.28
3 GF 14257 103,500.00
4 GF 14254 115,188.33
5 GF 14255 33,320.00
6 GF 14259 29,680.00
7 GF 14264 30,000.00
8 GF 14276 80,000.00
9 GF 14272 38,500.00
10 GF 14267 15,000.00
11 GF 14269 67,650.00
12 GF 14279 20,000.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 14529 39,598.80
2 CDH 14479 6,290.00
3 CDH 14500 5,183.23
4 CDH 14504 2,000.00
5 CDH 14509 26,451.33
14521
6 CDH 24,476.88
14522
7 CDH 14533 52,067.00
8 CDH 14535 38,205.35
9 CDH 14538 22,142.86
10 BDH 14590 2,730.00
11 BDH 14593 41,066.25
12 BDH 14594 44,696.86
13 BDH 14589 7,466.23
14 BDH 14588 75,434.00
15 BDH 14587 466.88
16 BDH 14600 74,935.00
17 NDH 14494 39,413.32
18 NDH 14493 3,374.65
19 NDH 656 156,511.11
20 NDH 14478 116,992.50
21 NDH 14480 2,100.00
14489
22 NDH 29,846.13
14490

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

16
16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14244 25,441.00
2 GF 14247 46,734.37
3 GF 14416 7,500.00
4 GF 14420 7,500.00
5 GF 14429 4,000.00
6 GF 14424 7,500.00
7 GF 14436 2,000.00
8 GF 14438 28,000.00
9 GF 14459 3,000.00
10 GF 14462 5,000.00
11 GF 14386 2,229,762.33
12 GF 14399 10,000.00
13 GF 14401 7,500.00
14 GF 14404 7,500.00
15 GF 14409 7,500.00
16 GF 14251 50,000.00
17 GF 14232 4,235.57
18 GF 14233 2,898,185.20
19 GF 14234 94,184.00
20 GF 14236 148,400.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14237 1,444,857.03
2 GF 14238 35,625.00
3 GF 14240 113,571.43
4 GF 14242 441,225.00
5 GF 14379 94,380,611.00
6 GF 14380 94,380,611.00
7 GF 14547 18,750.00
8 GF 14552 10,260.00
9 GF 14557 1,995.00
10 GF 14560 7,125.00
11 GF 14568 2,375.00
12 GF 14468 2,318,548.14
13 GF 14527 23,810.00
14 GF 14523 9,931.36
15 GF 14523 28,600.00
16 GF 14532 123,600.00
17 GF 14553 47,600.00
18 GF 14592 23,330.00
19 GF 14450 41,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14384 3,807,116.20
2 GF 14385 2,087,306.13
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 614 108,351.20
2 TF 615 120,782.50
3 TF 616 185,463.00
4 TF 617 46,905.00
618
5 TF 1,000,000.00
619
620
6 TF 15,000.00
621
622
7 TF 30,000.00
623
624
8 TF 30,000.00
625
9 TF 638 319,456.35
10 TF 639 202,500.00
11 TF 627 4,205,838.56
12 LDF 14296 8,079,906.13
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
665
1 TF 300,000.00
666
2 TF 667 4,000.00
3 TF 668 12,000.00
4 TF 669 2,000.00
5 TF 674 10,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

21
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 661 2,248,070.40
2 LDF 14595 2,358,551.58
3 LDF 14555 2,044,367.54
4 LDF 14566 1,984,398.76
14649
5 LDF 3,128,399.07
14659
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

22
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14486
2 GF 14266 51,163.60
3 GF 14291 100,000.00
4 GF 14292 12,600.00
5 GF 14258 43,685.62
6 GF 14261 7,975.55
7 GF 14262 50,000.00
8 GF 14265 2,531.25
9 GF 14270 1,745.46
10 GF 14268 3,464.06
11 GF 14263 5,279.86
12 GF 14260 2,087.47
13 GF 14256 2,476.31
14 GF 14253 2,950.31
15 GF 14274 431.56
16 GF 14281 2,229.06
17 GF 14271 33,643.86
18 GF 14289 86,871.74
19 GF 14282 431.56
20 GF 14275 2,229.06
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

23
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14277 2,229.06
2 GF 14278 2,269.06
3 GF 14293 24,000.00
4 GF 14644 87,000.00
5 GF 14643 260,239.46
6 GF 14651 10,950.00
7 GF 14616 4,000,000.00
8 GF 14607 476,415.37
9 GF 14602 11,850.96
10 GF 14619 32,000.00
11 GF 14613 8,500.00
12 GF 14609 5,000.00
13 GF 14608 15,000.00
14 GF 14767 22,500.00
15 GF 14749 1,400.00
16 GF 14606 5,000.00
17 GF 14603 4,000.00
18 GF 14632 1,359.38
19 GF 14627 421.87
20 GF 14624 468.75
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

24
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14623 500.00
2 GF 14614 468.75
3 GF 14622 500.00
4 GF 14610 1,350.00
5 GF 14605 500.00
6 GF 14599 468.75
7 GF 14596 1,912.50
8 GF 14578 562.50
9 GF 14571 421.87
10 GF 14567 421.87
11 GF 14565 421.87
12 GF 14563 937.50
13 GF 14561 768.75
14 GF 14488 468.75
15 GF 14640 24,600.00
16 GF 14638 40,000.00
17 GF 14636 1,200.00
18 GF 14633 800.00
19 GF 14631 800.00
20 GF 14629 8,001.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

25
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14625 1,260.00
2 GF 14621 46,875.00
3 GF 14617 118,750.00
4 GF 14615 21,910.00
5 GF 14611 6,000.00
6 GF 14628 40,350.00
7 GF 14684 20,000.00
8 GF 14683 19,500.00
9 GF 14681 8,500.00
10 GF 14680 9,000.00
11 GF 14679 12,419.04
12 GF 14678 32,469.40
13 GF 14668 165,900.00
14 GF 14667 45,000.00
15 GF 14666 87,000.00
16 GF 14665 3,325.00
17 GF 14664 2,898,185.18
18 GF 14669 61,865.56
19 GF 14661 14,400.00
20 GF 14662 3,325.00
21 GF 14674 115,000.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

26
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 662 157,580.35
2 BDH 14663 14,196.43
3 BDH 14675 283,124.11
14676
4 BDH 512,394.45
14682
5 BDH 14753 44,696.86
6 BDH 675 650,480.35
7 BDH 14847 41,066.25
8 BDH 14857 273,232.98
9 BLDH 14739 49,752.32
10 BLDH 14743 53,216.08
11 BLDH 14747 468.75
12 BLDH 14754 1,960.62
13 BLDH 14764 25,686.10
14 BLDH 14774 24,744.70
15 BLDH 14778 34,972.02
16 NDH 676 159,000.00
17 NDH 14805 74,027.25
18 NDH 14813 37,365.00
19 NDH 14818 89,313.26
20 NDH 14821 13,512.53
21 NDH 14822 4,620.00
22 NDH 14823 8,518.54
23 NDH 14824 9,472.20
24 RDH 14713 11,477.51
25 RDH 14715 2,329.06
26 RDH 14722 49,671.34
27 RDH 14720 71,639.46
28 RDH 14730 8,250.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

27
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14146 79,173.60
2 GF 14149 38,597.64
3 GF 14152 4,021.67
4 GF 14151 2,850.00
5 GF 14653 67,500.00
6 GF 14654 18,000.00
7 GF 14656 44,482.15
8 GF 14658 1,500.00
9 GF 14491 10,000.00
10 GF 14492 10,000.00
11 GF 14442 1,574,411.08
12 GF 14443 364,204.38
13 GF 14458 26,305.98
14 GF 14467 14,467.00
15 GF 14520 1,259,745.65
16 GF 14543 35,385.25
17 GF 14514 11,400.00
18 GF 14431 10,633.69
19 GF 14235 68,704.00
20 GF 14513 10,000.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

28
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14197 5,000.00
2 GF 14199 3,000.00
3 GF 14200 15,000.00
4 GF 14201 8,000.00
5 GF 14202 3,000.00
6 GF 14205 8,000.00
7 GF 14206 8,000.00
8 GF 14239 9,085.44
9 GF 14241 194,000.40
10 GF 14243 34,394.00
11 GF 14249 30,000.00
12 GF 14245 8,500.00
13 GF 14246 11,124.00
14 GF 14248 3,000.00
15 GF 14231 8,000.00
16 GF 14485 7,000.00
17 GF 14402 2,898,185.18
18 GF 14413 14,968.41
19 GF 14423 21,149.84
20 GF 14428 36,437.50

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

29
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14435 1,657.19
2 GF 14433 4,396.89
3 GF 14437 30,722.73
4 GF 14546 1,793,278.02
5 GF 13878 20,000.00
6 GF 14706 77,040.00
7 GF 13871 7,500.00
8 GF 13874 100,000.00
9 GF 13876 15,000.00
10 GF 13879 100,000.00
11 GF 13891 12,852.05
12 GF 13889 27,548.87
13 GF 13881 79,429.17
14 GF 14142 25,560.00
15 GF 13912 3,203.88
16 GF 14139 16,183.93
17 GF 14119 61,875.00
18 GF 13915 7,035.10
19 GF 14122 64,687.50
20 GF 14648 468.75

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

30
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14650 1,143.75
2 GF 14655 6,577.29
3 GF 14712 7,200.46
4 GF 14718 5,158.98
5 GF 14719 5,028.94
6 GF 13911 2,946.71
7 GF 13908 1,896.00
8 GF 13903 1,770.00
9 GF 13898 1,950.17
10 GF 13895 4,821.56
11 GF 13885 25,657.97
12 GF 13884 54,766.94
13 GF 13899 20,000.00
14 GF 13905 10,000.00
15 GF 13887 7,500.00
16 GF 13893 10,000.00
17 GF 13896 20,000.00
18 GF 13883 9,000.00
19 GF 13882 5,000.00
20 GF 14677 1,440.00
21 GF 14167 8,771.02
22 GF 14518 212,803.31

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

31
Nos. FUND JEV # G C S F AMOUNT REMARKS
14770
1 LAF 14772 34,321.11
14773
2 LAF 14752 65,954.76
14531
3 LAF 14534 5,276.00
14536
14537
4 LAF 176,000.00
14539
14524
5 LAF 14525 2,756.00
14528
6 LAF 14421 816.71
7 LAF 14517 36,417.14
8 LAF 14516 95,186.40
9 LAF 14515 84,529.93
10 LAF 14512 35,509.83
11 LAF 14519 20,938.02
12 LAF 14419 816.71
13 LAF 14760 94,998.80
14 LAF 14744 36,300.74
14777
14779
15 LAF 14780 1,793,278.02
14781

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

32
Nos. FUND JEV # G C S F AMOUNT REMARKS
13901
13902
1 LAF 34,551.51
13904
13906

13907
2 LAF 13909 8,867.00
13910

13913
3 LAF 13914 69,942.24
13916
13894
4 LAF 1,543.68
13897
5 LAF 13864 166,335.08
6 LAF 13866 33,632.71
7 LAF 13867 55,301.54
8 LAF 13868 78,902.40
9 LAF 13869 35,547.84
10 LAF 13870 32,167.08
11 LAF 13872 20,488.40
12 LAF 13917 35,879.54
13 LAF 13873 230,294.00
14 LAF 13918 20,488.40
15 TF 637 524,158.36
16 TF 635 375,514.90
17 TF 636 149,982.74
18 LDF 14408 421,250.00
19 LDF 14417 84,250.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

33
33
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 14398 1,882,125.94
2 RA 7171 14400 752,850.40
14699
3 RA 7171 14701 14,280.00
14703

13890
4 RA 7171 13892 10,920.00
13900

13919
5 RA 7171 13920 3,080.00
13921

13922
6 RA 7171 13923 19,320.00
13924
13886
7 RA 7171 1,838,932.83
13888
13953
8 RA 7171 920,313.67
13954
9 RA 7171 13880 1,819,072.76
13875
10 RA 7171 2,767,835.65
13877
14030
11 RA 7171 3,633,512.71
14031
12 RA 7171 14440 2,576,407.76
13 RA 7171 14439 1,974,300.67

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

34
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14107 12,000.00
2 GF 14103 1,600.00
3 GF 14102 18,400.00
4 GF 14100 7,185.56
5 GF 14096 148,400.00
6 GF 14095 22,500.00
7 GF 14088 20,000.00
8 GF 14083 10,000.00
9 GF 14081 10,000.00
10 GF 14150 112,480.00
11 GF 14132 23,800.00
12 GF 14131 2,880.00
13 GF 14129 2,120.00
14 GF 14127 8,150.00
15 GF 14124 128,000.00
16 GF 14121 103,200.00
17 GF 14118 37,800.00
18 GF 14114 2,380.00
19 GF 14105 9,000.00
20 GF 14084 33,821.12
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

35
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14086 9,803.77
2 GF 14087 2,135.79
3 GF 14089 6,203.34
4 GF 14090 3,606.04
5 GF 14101 16,690.00
6 GF 14116 3,000.00
7 GF 14112 3,000.00
8 GF 14110 3,000.00
9 GF 14108 26,000.00
10 GF 14080 10,937.68
11 GF 14082 53,126.43
12 GF 14064 12,015.02
13 GF 14733 5,000.00
14 GF 14917 49,752.32
15 GF 14919 49,456.00
16 GF 14922 53,216.08
17 GF 14784 543,890.63
18 GF 14786 2,122.90
19 GF 14790 1,770.00
20 GF 14793 2,661.14
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

36
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14798 983.23
2 GF 14801 5,232.19
3 GF 14804 1,592.81
4 GF 14078 20,000.00
5 GF 14109 7,850.00
6 GF 14724 5,800.00
7 GF 14726 7,200.00
8 GF 14728 100,000.00
9 GF 14731 10,500.00
10 GF 14810 3,946.99
11 GF 14816 3,645.19
12 GF 14811 3,233.41
13 GF 14819 3,921.73
14 GF 14829 2,979.55
15 GF 14827 11,590.15
16 GF 14211 9,000.00
17 GF 14758 484,000.00
14091
18 GF 2,923,745.96
14092
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

37
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14881 80,000.00
2 GF 14883 8,400.00
3 GF 14884 8,000.00
4 GF 14896 8,000.00
5 GF 14887 56,254.69
6 GF 14834 2,187.56
7 GF 14839 4,106.98
8 GF 14842 2,450.37
9 GF 14844 4,624.69
10 GF 14845 2,664.08
11 GF 14846 2,318.81
12 GF 14864 30,000.00
13 GF 14860 10,000.00
14 GF 14855 35,000.00
15 GF 14849 5,000.00
16 GF 14868 3,000.00
17 GF 14878 3,000.00
18 GF 14841 5,000.00
19 GF 14863 23,300.00
14856
20 GF 294,186.82
14861
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

38
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14852 645,282.35
2 GF 14848 10,869.64
3 GF 14071 50,000.00
4 GF 14055 8,765.75
5 GF 14066 4,500.00
6 GF 14140 87,400.00
7 GF 14141 30,000.00
8 GF 14143 2,979.55
9 GF 14832 1,770.00
10 GF 14890 13,440.00
11 GF 14840 33,600.00
12 GF 14843 21,000.00
13 GF 14210 19,593.75
14 GF 14207 1,362.74
15 GF 14208 22,788.69
16 GF 14212 11,916.76
17 GF 14213 18,515.62
18 GF 14214 37,800.00
19 GF 14217 99,500.00
20 GF 14220 231,200.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

39
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14950 2,098,729.63
2 GF 14040 6,500.00
3 GF 14165 43,959.56
4 GF 14178 41,838.00
5 GF 14180 547,859.30
6 GF 14184 112,770.00
7 GF 14185 111,040.00
8 GF 14188 16,704.46
9 GF 14191 22,865.72
10 GF 14195 72,780.00
11 GF 14003 7,500.00
12 GF 14005 5,000.00
13 GF 14011 11,500.00
14 GF 14033 6,500.00
15 GF 13994 5,625.00
16 GF 13998 8,500.00
17 GF 14000 23,400.00
18 GF 14001 61,200.00
19 GF 14023 3,483.33
20 GF 14029 1,968.57
21 GF 15333 62,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

40
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14093 93,375.00
2 GF 14034 505,856.25
3 GF 13983 87,700.00
4 GF 13984 2,318,548.15
5 GF 13985 2,898,185.20
6 GF 13987 37,705.50
7 GF 13990 25,137.00
8 NDH 706 81,392.85
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

41
Nos. FUND JEV # G C S F AMOUNT REMARKS
14933
14934
1 LAF 107,974.77
14935
14937

14850
2 RA 7171 14851 15,400.00
14854

14074
3 RA 7171 14075 18,200.00
14076
14070
4 RA 7172 997,996.50
14073
14068
5 RA 7173 1,712,080.20
14069
6 RA 7171 14036 2,520,389.81
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

42
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 14888 194,449.43
2 BLDH 14891 5,200.00
14893
3 BLDH 6,380.00
14895
4 BLDH 14897 40,559.86
5 BLDH 14898 42,900.00
14899
6 BLDH 419,086.88
14901
7 BLDH 14916 49,556.11
8 CDH 14974 250,004.00
707
9 CDH 227,280.79
708
10 CDH 14941 58,424.18
14942
11 CDH 31,313.84
14943
12 CDH 14945 78,739.37
13 CDH 14949 38,460.00
14 CDH 14947 58,424.18
15 CDH 14946 38,205.35

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

43
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 14877 4,341,780.00
2 NDH 14913 44,119.96
3 NDH 14912 2,100.00
4 NDH 14903 3,374.65
14900
5 NDH 30,060.72
14902
6 NDH 14894 37,946.21
14889
7 NDH 433,145.31
14892
8 NDH 14882 8,528.28
9 NDH 14879 6,855.50
10 NDH 14796 14,988.95
11 NDH 14496 15,495.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

44
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15088 5,500.00
2 GF 15087 5,500.00
3 GF 15090 12,000.00
14725
4 GF 7,003,662.89
14732
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

45
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 15059 255,655.30
2 BDH 15045 38,838.50
3 BLDH 693 18,702.84
4 CDH 713 151,572.94
15075
5 CDH 15076 394,970.00
15077
6 CDH 15060 38,110.56
7 CDH 15062 36,875.00
8 NDH 710 28,973.35
9 NDH 15044 411,401.00
15081
10 NDH 112,399.40
714
11 NDH 14952 4,375.55
12 CDH 15104 48,400.76
13 CDH 15095 370.50
14 CDH 15091 370.50

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

46
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 15227 40,668.92
2 BDH 15226 78,084.89
3 BDH 15225 257,283.26
4 BDH 15172 36,913.65
5 BDH 15223 74,935.00
6 BDH 15174 18,406.08
7 CDH 15224 1,783.39
8 CDH 15222 9,818.09
15215
9 CDH 15217 636,920.00
15218
10 CDH 15220 285,138.29
11 RDH 15169 46,899.87
12 RDH 15173 45,155.00
13 NDH 15187 5,000.00
14 NDH 15189 42,250.50
15 NDH 15108 35,570.00
16 NDH 15113 107,974.77
17 NDH 15192 1,134.43
18 NDH 15193 3,483.59
19 NDH 15204 75,412.25
20 NDH 15195 9,380.63
21 NDH 15202 42,250.50
22 NDH 15199 74,027.25
23 NDH 15208 42,400.11

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

47
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 14799 14,988.95
2 NDH 14498 15,495.00
3 GF 14807 5,536.41
4 GF 14831 134,999.84
5 GF 14837 162,532.72
6 GF 14746 28,989.53
7 GF 14755 29,178.62
8 GF 14759 23,671.40
9 GF 14766 7,028.58
10 GF 14771 3,322.57
11 GF 14787 8,068.20
12 GF 14795 56,430.00
13 GF 14800 21,075.00
14 GF 15061 312,817.74
15039
15 GF 684,706.36
15041
16 GF 15016 57,732.15
17 GF 15048 943,104.56

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

48
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15092 792,000.00
2 GF 15328 45,000.00
3 GF 15330 10,869.64
4 BDH 15283 160,107.78
5 BDH 15332 1,392,464.20
6 BDH 721 101,200.00
7 BDH 723 126,894.20
8 BDH 15287 600,000.00
9 CDH 724 7,350.00
10 CDH 722 15,000.00
11 NDH 725 18,072.73
12 NDH 15243 67,150.32
13 NDH 15241 24,136.97
14 BLDH 15237 6,045.40
15 BLDH 15331 464,720.00
16 BLDH 719 6,045.40
17 BLDH 720 3,022.70
18 BLDH 15164 8,911.87
19 BLDH 15325 117,858.46
20 BLDH 15140 1,010.00
21 BLDH 15136 8,870.00
22 BLDH 15135 1,120.00
23 BLDH 15134 49,456.00
24 BLDH 15285 63,372.75
25 BLDH 15298 209,765.78
26 BLDH 15305 10,735.73
27 BLDH 15303 11,101.47
28 BLDH 15167 46,381.53

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

49
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 15238 6,362.61
2 RDH 726 8,750.00
3 RDH 15324 28,530.21
4 RDH 727 126,836.85
5 RDH 15266 3,573.43
6 RDH 15264 20,867.00
7 RDH 15323 486,739.21
15234
8 RDH 15235 335,140.00
15247
9 RDH 15261 113,630.69
10 RDH 15295 52,906.40
11 RDH 15296 48,311.30
12 RDH 15270 46,899.87
13 RDH 15288 45,155.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

50
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 709 26,999.52
2 LDF 14986 149,589.96
3 LDF 15003 84,250.00
4 RA 7171 14983 1,365,348.46
14727
5 RA 7171 3,683,521.44
14729
14735
6 RA 7171 3,740,624.98
14736

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

51
51
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14960 5,000.00
2 GF 14956 6,000.00
3 GF 14695 366,600.00
4 GF 14885 8,437.50
5 GF 14867 2,061.56
6 GF 14862 3,065.90
7 GF 14716 2,898,185.20
8 GF 14693 320,745.31
9 GF 14148 12,000.00
10 GF 14802 83,601.00
11 GF 14809 44,360.00
12 GF 14820 14,820.00
13 GF 14825 24,000.00
14 GF 14814 12,000.00
15 GF 14826 12,000.00
16 GF 14828 12,000.00
17 GF 14830 102,000.00
18 GF 14836 292,970.00
19 GF 14838 6,000.00
20 GF 14853 22,040.00

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

52
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14858 84,889.44
2 GF 14859 14,748.00
3 GF 14971 2,187.56
4 GF 14965 34,500.00
5 GF 15030 3,464.06
6 GF 15046 983.25
7 GF 14973 1,896.00
8 GF 14966 928,125.00
9 GF 14969 46,000.00
10 GF 14968 10,000.00
11 GF 14993 80,000.00
12 GF 14951 40,320.00
13 GF 14953 20,000.00
14 GF 14954 20,000.00
15 GF 14972 8,000.00
16 GF 15002 2,898,185.20
15005
17 GF 135,903.63
15008
18 GF 14981 79,419.11
19 GF 14734 5,000.00
20 GF 14817 5,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

53
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14835 40,280.00
2 GF 14789 10,566.20
3 GF 15014 1,444,857.02
4 GF 15020 19,862.80
5 GF 15024 54,000.00
6 GF 14750 25,000.00
7 GF 14964 1,770.00
8 GF 14967 1,896.00
9 GF 14970 1,109.23
10 GF 14976 1,770.00
11 GF 14977 1,879.33
12 GF 14979 2,386.95
13 GF 14980 2,979.55
14 GF 14982 4,648.09
15 GF 14984 2,367.74
16 GF 14987 11,324.49
17 GF 14995 3,091.00
18 GF 15032 6,000.00
19 GF 15022 9,528.00
20 GF 15025 18,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

54
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15033 5,940.99
2 GF 14794 44,730.00
3 GF 15068 8,090.00
4 GF 14797 327,400.00
5 GF 15071 95,588.48
6 GF 14963 130,146.00
7 GF 15001 495,000.00
8 GF 14991 26,999.52
9 GF 14962 22,280.00
10 GF 14957 5,000.00
11 GF 14985 4,833.34
12 GF 14792 25,000.00
13 GF 14741 15,000.00
14 GF 14958 10,000.00
15 GF 14959 5,000.00
16 GF 14144 34,510.00
17 GF 14153 36,330.52
18 GF 14975 57,796.36
19 GF 14120 45,600.00
20 GF 14111 41,720.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

55
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15334 362,698.63
2 GF 14106 31,768.92
3 GF 14128 36,200.00
4 GF 14136 31,680.00
5 GF 14138 40,635.00
6 GF 15011 91,185.00
7 GF 14812 30,000.00
8 GF 14833 48,000.00
9 GF 15089 82,031.25
10 GF 14806 32,000.00
11 GF 14229 9,000.00
12 GF 14230 8,000.00
13 GF 14177 75,000.00
14 GF 14183 9,586.85
15 GF 14194 47,698.56
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

56
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 14196 17,035.72
2 GF 14228 5,000.00
3 GF 14218 9,000.00
4 GF 14215 3,000.00
5 GF 14708 24,000.00
6 GF 14705 56,000.00
7 GF 14698 112,000.00
8 GF 14886 20,277.24
9 GF 14694 56,000.00
10 GF 14904 30,000.00
11 GF 14880 43,000.00
12 GF 14930 180,000.00
13 GF 14808 140,000.00
14 GF 14803 72,000.00
15 GF 14921 12,000.00
16 GF 14948 40,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

57
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 SEF 323 53,702.76
2 LDF 14714 18,876,122.00
3 LDF 14710 37,752,244.00
4 GF 14687 396,814.77
5 BDH 15329 35,496.45
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

58
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15335 66,000,000.00
2 RA 7171 15336 0.30
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
OCTOBER

59
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15293 47,179.19
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
OCTOBER

60
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 15899 1,462,569.68
16020
2 RA 7171 1,164,217.42
16023
3 RA 7171 16029 4,271,291.66
4 RA 7171 16035 1,610,713.39
5 RA 7171 16039 538,184.95
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15829 2,250.00
2 GF 15784 1,688,172.43
3 GF 15882 4,579.69
4 GF 15884 1,686.01
5 GF 15887 3,168.55
6 GF 15888 3,921.73
7 GF 15891 33,643.86
8 GF 15893 11,512.53
9 GF 15746 7,007,660.21
16043
10 GF 8,133,607.15
16044
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15751 46,875.00
2 GF 15824 93,015.00
3 GF 15865 12,087.44
4 GF 15845 762,858.00
5 GF 15863 75,311.87
6 GF 15842 2,530.31
7 GF 15844 247,800.00
8 GF 15852 2,905.00
9 GF 15854 1,775.25
10 GF 15855 2,306.89
11 GF 15856 3,702.81
12 GF 15857 1,974.75
13 GF 15858 3,573.74
14 GF 15860 1,770.00
15 GF 15861 447.02
16 GF 15870 2,337.73
17 GF 15871 6,985.90
18 GF 15873 447.02
19 GF 15875 2,061.56
20 GF 15877 2,436.94
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15921 43,643.61
2 GF 15933 10,000.00
3 GF 15931 23,000.00
4 GF 15930 56,130.00
5 GF 16045 554.92
6 GF 15896 36,000.00
7 GF 16046 28,030.00
8 GF 16048 51,541.00
9 GF 16049 45,619.00
10 GF 15895 57,000.00
11 GF 16060 15,500.00
12 GF 16053 64,000.00
13 GF 16050 10,000.00
14 GF 16047 5,000.00
15 GF 16034 2,500.00
16 GF 16030 3,000.00
17 GF 16024 8,953.73
18 GF 16021 2,979.55
19 GF 16028 3,750.00
20 GF 16026 3,300.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15739 1,593.75
2 GF 15734 6,710.18
3 GF 15737 79,687.50
4 GF 15740 25,000.00
5 GF 15732 15,620.00
6 GF 15741 6,000.00
7 GF 15742 12,000.00
8 GF 15803 2,250.00
9 GF 15744 48,062.69
10 GF 15743 2,000.00
11 GF 15731 10,015.22
12 GF 15733 35,680.35
13 GF 15642 12,000.00
14 GF 15736 18,374.91
15 GF 15735 12,426.61
16 GF 15713 1,896.00
17 GF 15714 2,609.29
18 GF 15716 5,432.81
19 GF 15717 5,542.02
20 GF 15718 2,526.45
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15704 8,203.12
2 GF 15706 18,750.00
3 GF 15708 137,109.73
4 GF 15709 28,125.00
5 GF 15710 28,125.00
6 GF 15711 57,421.87
7 GF 15715 10,171.87
8 GF 15719 2,552.75
9 GF 15722 64,382.77
10 GF 15724 12,019.25
11 GF 15725 10,800.00
12 GF 15726 1,500.00
13 GF 15728 2,725.72
14 GF 15720 386,173.24
15 GF 16064 12,026.27
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15745 1,694,070.46
2 GF 15738 17,300.72
3 GF 15721 361,656.79
4 GF 15729 1,500.00
5 GF 15723 9,000.00
6 GF 15712 36,187.50
7 GF 15652 13,828.13
8 GF 15639 28,720.00
9 GF 15641 52,593.75
10 GF 15645 21,560.00
11 GF 15666 198,000.00
12 GF 15668 5,608.94
13 GF 15663 2,898,185.18
14 GF 15626 10,000.00
15 GF 15640 3,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15644 7,000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 778 61,200.00
2 TF 777 50,000.00
3 TF 747 16,000.00
4 TF 748 8,000.00
5 TF 749 12,000.00
6 TF 750 12,000.00
7 TF 751 9,000.00
8 TF 752 22,000.00
9 TF 779 71,250.00
10 TF 780 5,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 818 57,048.35
2 TF 776 50,000.00
3 TF 804 86,100.00
4 TF 782 524,158.36
5 TF 781 524,158.36
6 TF 783 113,096.81
7 TF 784 282,742.03
8 TF 753 20,000.00
9 TF 756 16,500.00
10 TF 757 10,500.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15555 1,237.01
2 GF 15556 3,184.57
3 GF 15537 117,040.00
4 GF 15452 53,795.00
5 GF 15538 7,905.00
6 GF 15535 55,600.00
7 GF 15512 3,750.00
8 GF 15644 7,000.00
9 GF 15540 6,000.00
10 GF 15539 22,420.00
11 GF 15448 107,272.00
12 GF 15436 45,743.55
13 GF 15434 49,441.11
14 GF 15541 4,800.00
15 GF 15580 1,500,000.00
16 GF 15542 16,905.00
17 GF 15630 18,000.00
18 GF 15589 72,738.11
19 GF 15590 6,729.11
20 GF 15620 4,499.06

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

12
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15587 962,652.71
2 GF 15522 26,291.85
3 GF 15524 1,936.10
4 GF 15549 5,671.95
5 GF 15550 983.23
6 GF 15552 3,908.43
7 GF 15551 5,827.65
8 GF 15553 2,756.71
9 GF 15554 3,991.09
10 GF 15521 5,625.00
11 GF 15574 273,680.00
12 GF 15579 1,058.40
13 GF 15571 94,500.00
14 GF 15563 4,231.30
15 GF 15564 64,000.00
16 GF 15565 198,000.00
17 GF 15570 93,261.00
18 GF 15560 9,600.00
19 GF 15559 109,138.47
20 GF 15572 176,077.77

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15569 24,803.15
2 GF 15584 23,275.00
3 GF 15583 667.35
4 GF 15585 70,968.75
5 GF 15586 7,031.25
6 GF 15393 14,553.61
7 GF 15577 30,400.00
8 GF 15576 30,758.93
9 GF 15558 18,250.31
10 GF 15581 23,660.72
11 GF 15582 7,472.90
12 GF 15580 11,600.00
13 GF 15433 13,347.91
14 GF 15533 8,800.00
15 GF 15472 3,437.49
16 GF 15477 3,562.50
17 GF 15483 200,000.00
18 GF 15488 6,900.00
19 GF 15532 6,480.00
20 GF 15367 2,480.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15391 10,000.00
2 GF 15520 79,403.60
3 GF 15511 14,205.25
4 GF 15513 18,100.00
5 GF 15516 40,554.50
6 GF 15519 108,891.92
7 GF 15492 57,380.00
8 GF 15502 46,640.00
9 GF 15506 85,340.00
10 GF 15504 25,600.00
11 GF 15485 28,600.00
12 GF 15395 2,546.00
13 GF 15397 2,820.00
14 GF 15407 3,200.00
15 GF 15412 14,000.00
16 GF 15414 5,000.00
17 GF 15415 64,000.00
18 GF 15417 2,860.00
19 GF 15418 2,020.00
20 GF 15458 32,360.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15453 5,000.00
2 GF 15451 5,000.00
3 GF 15450 5,000.00
4 GF 15449 1,518.96
15438
5 GF 475,570.09
15446
6 GF 15445 113,300.00
7 GF 15440 11,111.07
8 GF 15429 42,589.28
9 GF 15421 7,045.22
10 GF 15487 26,880.00
11 GF 15476 15,240.00
12 GF 15471 31,880.00
13 GF 15468 108,570.00
14 GF 15455 98,437.50
15 GF 15465 28,800.00
16 GF 15463 32,360.00
17 GF 15460 3,562.50
18 GF 15437 31,754.93
19 GF 15435 336,430.30
20 GF 15357 28,720.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15348 5,000.00
2 GF 15347 5,000.00
3 GF 15346 2,500.00
4 GF 15355 8,000.00
15354
5 GF 298,079.36
15358
6 GF 15352 19,995.14
7 GF 15351 31,000.00
8 GF 15350 673,015.08
9 GF 15353 6,000.00
10 GF 15349 1,000.00
11 GF 15607 268,741.06
12 GF 15610 52,538.09
13 GF 15615 87,973.93
14 GF 15622 246,241.93
15 GF 15618 4,382.00
16 GF 15606 13,627.76
17 GF 15526 16,817.48
18 GF 15523 10,566.20
19 GF 15567 11,106.69
20 GF 15562 5,609.41

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

17
17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15338 10,753.87
2 GF 15337 30,440.00
3 GF 15392 2,422.86
4 GF 15385 2,297.20
5 GF 15383 161,250.00
6 GF 15382 18,360.72
7 GF 15381 843.75
8 GF 15379 1,687.50
9 GF 15371 10,554.33
10 GF 15366 21,600.00
11 GF 15378 26,437.50
12 GF 15375 2,343.75
13 GF 15370 126,562.50
14 GF 15364 10,000.00
15 GF 15361 300,000.00
16 GF 15339 3,000.00
17 GF 15344 5,000.00
18 GF 15343 32,000.00
19 GF 15342 10,000.00
20 GF 15341 8,500.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15419 8,107.25
2 GF 15416 8,521.87
3 GF 15340 6,500.00
4 GF 15406 1,710.00
5 GF 15400 113,571.43
6 GF 15394 28,800.00
7 GF 15503 28,490.00
8 GF 15498 7,968.75
9 GF 15396 2,440.63
10 GF 15402 39,330.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15411 84,286.04
2 GF 15413 71,361.67
3 GF 15561 4,672,778.57
4 GF 15399 335,100.00
5 GF 15356 143,800.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 15757 611,344.62
2 RA 7171 15764 1,528,361.57
15566
3 RA 7171 869,913.44
15568
4 RA 7171 15557 2,475,277.73
5 RA 7171 15345 1,769,481.49
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

21
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 15773 954.84
2 LAF 15772 954.84
3 LDF 15390 18,876,122.00
4 LDF 15770 335,154.71
5 LDF 15769 837,886.80
6 LDF 15698 1,621,819.37
7 LDF 15377 1,545,038.44
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

22
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 15828 40,511.95
2 BDH 15827 154,008.64
3 BDH 15830 25,114.45
4 BDH 15831 98,529.00
5 BDH 15832 2,730.00
6 BDH 15833 108,193.30
7 BDH 15834 307,309.16
15804
8 BDH 40,576.94
15808
9 BDH 15812 118,213.92
10 BDH 15811 651.56
11 BDH 15792 7,600.34
12 BDH 15786 216.81
13 BDH 15788 30,000.00
14 BDH 15789 4,700.00
15 BDH 15791 59,826.56
16 BDH 15793 22,201.76
17 BDH 15797 156,751.23
18 BDH 803 45,428.57
19 BDH 15798 76,546.68
20 BDH 15801 67,669.65
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

23
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 15868 312,403.03
2 BDH 15880 40,799.14
3 BDH 15869 100,150.82
15916
4 BDH 37,968.58
15918
5 BDH 15826 38,838.50
6 BDH 15924 9,668.72
7 BDH 15919 25,695.54
8 BDH 15866 40,511.95
9 BDH 15867 25,114.45
10 BDH 15915 92,272.39
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

24
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 823 7,175.00
2 CDH 15799 1,500,000.00
3 CDH 15996 36,745.98
4 CDH 15995 100,456.64
5 CDH 15994 38,110.56
6 CDH 16001 2,000.00
7 CDH 15998 38,460.00
8 CDH 15999 370.50
16003
9 CDH 26,518.46
16004
10 CDH 16000 36,875.00
16011
11 CDH 31,314.16
16012
12 CDH 16002 32,163.92
16013
13 CDH 353,770.58
16014

15975
15976
14 CDH 31,500.00
15977
15978
15972
15 CDH 15973 66,650.00
15974
16022
16 CDH 25,364.28
16025
17 CDH 15997 25,547.39
18 CDH 15993 50,365.50
19 CDH 16127 39,352.43

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

25
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 826 26,210.43
2 NDH 15809 293,668.43
3 NDH 15823 3,905.98
4 NDH 15822 3,940.63
5 NDH 15821 4,407.94
6 NDH 15862 400.00
7 NDH 15853 8,518.54
8 NDH 15851 37,946.21
9 NDH 15843 1,200.00
10 NDH 15841 292,899.69
11 NDH 15840 35,678.79
12 NDH 15839 80,279.74
13 NDH 15909 127,029.65
14 NDH 15859 6,433.69
15 NDH 15864 16,438.47
16 NDH 15820 750,765.33
17 NDH 15819 526,428.23
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

26
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 15635 390.00
2 BDH 15633 466.88
3 BDH 15632 2,760.00
4 BDH 15631 28,580.24
5 BDH 15629 48,980.02
6 BDH 15627 7,800.00
7 BDH 15623 561.56
8 BDH 15625 98,428.57
9 BDH 15621 77,247.50
10 BDH 15617 98,529.00
11 NDH 15925 16,916.57
12 NDH 15926 5,003.18
13 NDH 15912 15,877.90
14 NDH 15913 42,400.11
15 NDH 15920 75,412.25
16 NDH 15910 14,591.25
17 NDH 15917 362,316.52
18 NDH 15923 116,075.68
19 NDH 15927 256,998.42

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

27
Nos. FUND JEV # G C S F AMOUNT REMARKS
15979
15980
1 CDH 63,630.00
15981
15982
2 NDH 16138 6,315.75
16136
3 NDH 36,354.06
16137
4 NDH 16135 44,045.54
5 NDH 16133 82,607.00
6 RDH 15678 3,365.47
7 RDH 15676 21,237.11
8 RDH 15673 179,753.75
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

28
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 15660 10,809.18
15656
2 RDH 417,841.85
15658
3 RDH 15655 349.96
4 RDH 15654 4,000.00
15651
5 RDH 37,059.62
15653
6 RDH 15650 1,600.00
7 RDH 15649 4,693.25
8 RDH 15648 32,717.19
15646
9 RDH 33,467.27
15647
10 RDH 15643 37,199.17
11 RDH 15800 56,896.24
12 RDH 15802 2,682.11
13 RDH 15805 165,000.00
14 RDH 15806 48,311.30
15 RDH 15807 52,906.40
16 RDH 15810 76,816.78
17 RDH 15838 266,705.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

29
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LAF 16098 11,722.22
2 LAF 16099 28,360.95
3 LAF 16101 6,500.00
4 LAF 16102 2,944.44
5 LAF 15778 31,458.68
6 LAF 15545 279,813.18
7 LAF 15543 73,812.74
8 LAF 15548 54,802.40
9 LAF 15467 113,784.80
10 LAF 15464 36,606.71
11 LAF 15466 94,839.32
12 LAF 15457 25,194.48
13 LAF 15462 66,338.68
14 LAF 15771 66,567.20
15 LAF 15774 118,528.40
16 LAF 16027 69,508.40
17 LAF 15759 48,056.00
18 LAF 15763 147,524.99
19 LAF 15765 187,007.71
20 LAF 15846 373,065.20
21 LAF 15758 65,642.76

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

30
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15790 79,126.05
2 GF 15753 6,620.26
3 GF 15752 24,601.46
4 GF 15787 707,048.39
5 GF 15785 1,322,928.12
6 GF 15782 442,712.33
7 GF 15885 86,100.00
8 GF 15872 1,276,634.04
9 GF 15825 78,262.35
10 GF 15376 655,165.18

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

31
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 15389 75,504,489.00
2 GF 16061 627,697.50
3 GF 15410 60,967,355.72
4 GF 15461 196,460.47
5 GF 15510 14,196.43
6 GF 15514 794,695.63
15573
7 GF 6,580,198.74
15578
8 GF 15939 22,320.74
9 GF 15983 4,448,784.85

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

32
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 16181 490,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

33
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16172 39,000,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

34
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16430 6,825.00
2 GF 16427 67,671.32
3 GF 16276 4,000.00
4 GF 16227 3,474.44
5 GF 16271 10,016.46
6 GF 16412 6,425.21
7 GF 16393 6,500.00
8 GF 16381 28,800.00
9 GF 16379 28,800.00
10 GF 16372 28,720.00
11 GF 16347 7,776.00
12 GF 16281 12,000.00
13 GF 16289 28,837.44
14 GF 16304 111,770.00
15 GF 16316 18,000.00
16 GF 16318 31,880.00
17 GF 16320 6,000.00
18 GF 16324 32,360.00
19 GF 16326 28,720.00
20 GF 16328 30,400.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

35
35
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16330 50,362.00
2 GF 16340 5,621.00
3 GF 16341 15,985.04
4 GF 16343 107,808.36
5 GF 16420 18,000.00
6 GF 16406 350,000.00
7 GF 16401 11,663.39
8 GF 16383 24,000.00
9 GF 16436 24,891.07
10 GF 16437 16,337.72
11 GF 16438 600.00
12 GF 16267 8,451.91
13 GF 16262 115,628.32
14 GF 16255 1,425.00
15 GF 16141 12,000.00
16 GF 16162 685,000.00
17 GF 16332 151,875.00
18 GF 16147 103,835.00
19 GF 16248 40,000.00
20 GF 16440 478,172.78

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

36
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16128 11,172.25
2 GF 16113 16,092.19
3 GF 16116 942,311.61
4 GF 16103 135,000.00
5 GF 16442 36,000.00
6 GF 16434 37,861.13
7 GF 16571 55,982.14
8 GF 16636 1,800.00
9 GF 16266 15,240.00
10 GF 16439 478.13
11 GF 16146 5,000.00
12 GF 16634 400.00
13 GF 16308 23,500.00
14 GF 16312 5,000.00
15 GF 16321 40,000.00
16 GF 16327 5,000.00
17 GF 16307 20,960.00
18 GF 16305 60,880.00
19 GF 16315 70,460.13
20 GF 16280 118,125.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

37
Nos. FUND JEV # G C S F AMOUNT REMARKS
16446
1 GF 138,433.07
16448
2 GF 16449 744,293.15
3 GF 16417 25,000.00
4 GF 16270 6,448.09
5 GF 16273 2,172.17
6 GF 16275 2,699.65
7 GF 16277 1,114.48
8 GF 16278 2,197.76
9 GF 16279 2,187.56
10 GF 16282 1,592.81
11 GF 16284 1,896.00
12 GF 16344 6,282.19
13 GF 16351 20,868.74
14 GF 16403 20,000.00
15 GF 16360 81,631.07
16 GF 16630 35,491.07
17 GF 16243 10,000.00
18 GF 16260 8,553.08
19 GF 16416 33,012.50
20 GF 16287 3,120.19
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

38
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16396 4,916.70
2 GF 16391 3,325.00
3 GF 16346 992,225.35
4 GF 16364 8,437.50
5 GF 16254 8,000.00
6 GF 16274 14,000.00
7 GF 16245 10,505.35
8 GF 16272 102,328.12
9 GF 16265 15,036.01
10 GF 16253 34,908.78
11 GF 16256 182,033.04
12 GF 16301 80,535.94
13 GF 16329 18,281.25
14 GF 16357 11,400.00
15 GF 16361 10,260.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

39
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16577 101,971.62
2 GF 16369 3,325.00
3 GF 16402 39,330.00
4 GF 16356 3,750.00
5 GF 16353 312,321.43
6 GF 16354 111,247.50
7 GF 16314 3,420.00
8 GF 16322 4,750.00
9 GF 16333 31,687.50
10 GF 16338 19,335.94
11 GF 16334 47,500.00
12 GF 16323 45,703.12
13 GF 16408 45,000.00
14 GF 16432 20,000.00
15 GF 16373 20,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

40
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 LDF 16575 209,103.34
2 RA 7171 16574 1,519,399.84
3 TF 877 101,971.62
16298
4 RA 7171 652,974.73
16309
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

41
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16142 5,000.00
2 GF 16144 5,000.00
3 GF 16145 5,000.00
4 GF 16148 18,000.00
5 GF 16150 3,000.00
6 GF 16560 3,600.00
7 GF 16564 28,119.29
8 GF 16573 3,000.00
9 GF 16302 8,500.00
10 GF 16297 5,000.00
11 GF 16167 81,406.63
12 GF 16201 410.00
13 GF 16173 700.00
14 GF 16160 3,000.00
15 GF 16153 200,000.00
16 GF 16359 13,602.00
17 GF 16291 20,000.00
18 GF 16154 20,000.00
19 GF 16258 117,615.82
20 GF 16355 77,871.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

42
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16431 15,000.00
2 GF 16345 8,400.00
3 GF 16388 45,800.00
4 GF 16074 20,000.00
5 GF 16129 114,426.00
6 GF 16126 13,200.00
7 GF 16367 1,200.00
8 GF 16111 191,982.40
9 GF 16152 126,049.92
10 GF 16143 40,500.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

43
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 TF 892 432.81
2 LAF 16239 19,506.80
3 LAF 16190 67,444.74
4 LAF 16191 136,816.32
5 LAF 16188 151,818.21
6 LAF 16186 51,152.49
7 LAF 16185 142,009.42
8 LAF 16184 17,467.62
9 LAF 16183 25,621.25
10 LAF 16182 18,905.03
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

44
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RDH 884 16,450.00
2 RDH 16579 5,562.07
3 RDH 881 59,516.19
4 RDH 11628 13,926.66
5 RDH 16632 59,516.19
16554
6 RDH 36,526.82
16557
7 RDH 16551 29,093.56
8 RDH 16548 59,633.26
9 RDH 16543 8,250.00
10 RDH 16541 34,930.90
11 RDH 16561 47,300.68
12 RDH 16510 15,138.13
13 RDH 16533 124,509.37
14 RDH 16566 42,265.20
15 RDH 16565 47,300.68
16 RDH 16562 21,034.88
17 RDH 15890 47,725.85

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

45
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 868 18,300.00
2 NDH 16509 400.00
3 NDH 891 35,678.79
4 NDH 890 80,279.74
16170
5 NDH 491,920.00
16171
16166
6 NDH 16168 349,660.00
16169
7 NDH 16165 7,500.00
8 NDH 16202 144,840.74
9 NDH 16200 82,607.00
10 NDH 16197 1,371.34
11 NDH 16198 3,715.82
16555
12 NDH 5,923,740.60
16559
13 NDH 16376 31,270.00
14 NDH 16525 64,900.00
15 NDH 16524 6,544.40
16 NDH 16233 52,182.96
16228
17 NDH 30,374.04
16229
16234
18 NDH 36,703.18
16236
19 NDH 16230 3,374.65
20 NDH 16231 2,000.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

46
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 NDH 16224 127,430.05
2 NDH 16225 48,972.50
3 NDH 16226 15,877.90
4 NDH 16203 37,200.00
5 NDH 16199 960.00
6 NDH 16521 21,393.82
7 NDH 16139 6,315.75
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

47
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 16365 81,367.25
2 BLDH 16371 30,847.73
3 BLDH 16250 57,450.30
4 BLDH 16257 22,010.00
5 BLDH 16244 46,381.53
16374
6 BLDH 5,380.00
16377
7 BLDH 16263 103,274.84
16426
8 BLDH 36,592.92
16428
16433
9 BLDH 413,128.93
16435
10 BLDH 16252 48,944.27
16407
11 BLDH 31,700.00
16409
12 BLDH 16411 64,281.90
16415
13 BLDH 3,200.00
16418
14 BLDH 16419 2,897.06
15 BLDH 16421 69,425.86
16 BLDH 16268 33,270.00
17 BLDH 16325 9,858.14
18 BLDH 16296 29,400.00
19 BLDH 16319 60,180.00
20 BLDH 16331 17,280.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

48
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BLDH 880 6,045.45
2 BLDH 888
3 BLDH 6552 60,146.00
4 BLDH 16570 28,620.00
5 BLDH 16568 28,105.77
6 BLDH 16567 179,331.57
16592
16593
7 BLDH 102,680.00
16596
16599

16604
16606
8 BLDH 16608 561,210.00
16609

16611
16613
9 BLDH 190,790.00
16615
16617
10 BLDH 16542 49,500.00
11 BLDH 16502 48,944.27
12 BLDH 16504 48,971.00
13 BLDH 164974 43,246.28
14 BLDH 16495 57,450.30
15 BLDH 16336 386,782.00
16 BLDH 16550 174,200.00
17 BLDH 16350 419,030.00
18 BLDH 16547 17,700.00
19 BLDH 16544 6,500.00
20

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

49
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 886 23,700.00
2 BDH 16569 23,365.52
3 BDH 16522 4,781.41
4 BDH 16342 75,529.50
5 BDH 16527 86,854.90

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

50
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 BDH 16633 64,022.00
2 BDH 16635 1,971,567.50
3 BDH 889 553,805.26
4 BDH 887 23,063.62
5 BDH 16520 75,526.50
6 BDH 16251 4,260.00
7 BDH 16247 498.00
8 BDH 16337 6,861.77
9 BDH 16339 34,074.14
10 BDH 16335 599.00
15904
11 BDH 99,910.00
15906
16626
12 BDH 619,883.28
16627
13 BDH 16294 22,229.04
14 BDH 16494 61,060.48
15 BDH 16299 178,450.00
16 BDH 16311 60,000.00
17 BDH 16317 288,376.00
18 BDH 16288 48,000.00
19 BDH 16625 15,900.00
20 BDH 16285 75,000.00
21 BDH 885 29,907.15

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

51
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 CDH 893 7,175.00
2 CDH 865 1,425.00
3 CDH 876 12,350.00
4 CDH 875 58,665.81
5 CDH 16134 3,510.00
6 CDH 16597 52,188.22
7 CDH 16601 44,933.00
8 CDH 16602 323.23
9 CDH 16491 28,820.48
10 CDH 16488 38,545.00
11 CDH 16545 295,850.00
16468
12 CDH 16470
16471

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

52
52
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16151 19,500.00
2 GF 16348 20,175.00
3 GF 16378 5,625.00

APPROVED VOUCHERS FOR SORTING


______________________________
NOVEMBER

53
Nos. FUND JEV # G C S F AMOUNT REMARKS
16692
1 GF 3,015.10
16693
16677
2 GF 474,024.34
16687
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

54
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16644 1,800.00
2 GF 16641 23,000.00
3 GF 16440 800.00
4 GF 16639 3,200.00
5 GF 16637 8,850.00
6 GF 16638 4,225.00
7 GF 16642 7,200.00
8 GF 16645 24,000.00
9 GF 16646 1,600.00
10 GF 16654 197,400.00
11 GF 16656 193,200.00
12 GF 16658 163,800.00
13 GF 16659 184,800.00
14 GF 16663 34,000.00
15 GF 16661 328,200.00
16 GF 16660 437,600.00
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

55
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

56
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

57
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

58
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

59
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
NOVEMBER

60
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

1
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 17024 5,000.00
2 GF 17030 2,697.32
3 GF 16968 1,746,000.00
4 GF 16973 1,281,800.00
5 GF 16976 1,992,000.00
6 GF 16984 137,600.00
7 GF 16985 592,600.00
8 GF 16987 74,695.00
9 GF 16989 656,500.00
10 GF 16991 2,137,000.00
11 GF 16993 124,520.00
12 GF 16996 116,508.33
13 GF 16955 7,500.00
14 GF 16957 7,500.00
15 GF 16963 7,500.00
16 GF 16966 7,500.00
17 GF 16974 17,000.00
18 GF 16977 7,500.00
19 GF 16979 12,500.00
20 GF 16982 7,500.00
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

2
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16810 58,900.00
2 GF 16799 38,770.00
3 GF 16798 114,750.00
4 GF 16797 2,898,185.18
5 GF 16796 1,444,857.02
6 GF 16795 2,898,185.18
7 GF 16794 2,318,548.14
8 GF 16803 14,606.50
9 GF 16829 5,481.75
10 GF 16830 5,777.11
11 GF 16831 1,896.00
12 GF 16832 3,745.32
13 GF 16833 1,966.46
14 GF 16834 4,949.43
15 GF 16806 15,206.40
16 GF 16805 21,862.50
17 GF 16804 55,788.00
18 GF 16802 282,030.99
19 GF 16801 32,740.00
20 GF 16807 3,000.00
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

3
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16815 1,640.00
2 GF 16728 1,770.00
3 GF 16729 2,584.48
4 GF 16730 2,041.00
5 GF 16734 106,575.00
6 GF 16735 33,649.11
7 GF 16736 983.23
8 GF 16737 1,884.92
9 GF 16739 983.23
10 GF 16741 983.23
11 GF 16772 90,857.15
12 GF 16726 1,078.33
13 GF 16724 2,422.86
14 GF 16723 2,425.01
15 GF 16749 37,000.00
16 GF 16748 135,598.13
17 GF 16770 128,714.28
18 GF 16746 98,437.50
19 GF 16941 84,375.00
20 GF 16945 82,031.25
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

4
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16948 7,593.75
2 GF 16952 45,703.12
3 GF 16930 38,747.39
4 GF 16936 14,980.95
5 GF 16928 6,260.14
6 GF 16949 437,600.00
7 GF 16940 192,000.00
8 GF 16947 97,900.00
9 GF 16942 40,600.00
10 GF 16986 8,500.00
11 GF 16773 33,287.58
12 GF 16774 22,111.92
13 GF 16775 5,311.32
14 GF 16776 4,980.62
15 GF 16708 5,342.00
16 GF 16709 11,220.00
17 GF 16714 5,000.00
18 GF 16715 55,040.00
19 GF 16717 58,600.00
20 GF 16718 26,720.00
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

5
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16720 12,093.90
2 GF 16722 34,490.00
3 GF 16725 685,877.78
4 GF 16763 886,998.69
5 GF 16744 5,639.32
6 GF 16695 54,480.40
7 GF 16699 55,415.36
8 GF 16700 34,480.00
9 GF 16706 337,275.41
10 GF 16652 111,100.00
11 GF 16669 14,000.00
12 GF 16675 16,500.00
13 GF 16685 146,696.43
14 GF 16668 20,000.00
15 GF 16691 15,000.00
16 GF 16678 20,000.00
17 GF 16680 3,000.00
18 GF 16681 8,500.00
19 GF 16684 45,480.00
20 GF 16682 42,240.00
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

6
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16679 47,680.00
2 GF 16676 7,200.00
3 GF 16674 19,922.32
4 GF 16670 5,574.46
5 GF 16712 31,120.00
6 GF 16719 17,135.92
7 GF 16704 13,910.00
8 GF 16757 20,821.43
9 GF 16745 4,000.00
10 GF 16750 108,336.89
11 GF 16751 38,553.85
12 GF 16752 6,930.95
13 GF 16755 13,500.00
14 GF 16762 669,757.79
15 GF 16761 20,500.00
16 GF 16759 31,000.00
17 GF 16758 14,213.85
18 GF 16756 19,995.14
19 GF 16769 527,350.00
20 GF 16765 112,921.88
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

7
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 16767 463,532.15
16766
2 GF 301,679.36
16768
3 GF 16747 65,625.00
4 GF 16733 17,020.00
5 GF 16789 195,750.00
6 GF 16790 17,280.00
7 GF 16791 19,687.50
8 GF 16643 500.00
9 GF 16732 25,169.48
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

8
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 RA 7171 16664 760,732.65
2 RA 7171 16671 1,811,580.60
3 RA 7171 16673 4,872,352.84
16738
4 RA 7171 3,740,635.01
16740
16742
5 RA 7171 935,590.79
16743
16915
6 RA 7171 934,687.51
16919
7 RA 7171 16937 1,949,908.50
16988
8 RA 7171 3,641,048.32
16992
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

9
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 17210 27,541.07
2 GF 17209 7,202.32
3 GF 17149 34,875.00
4 GF 17150 529,593.75
5 GF 17170 13,440.00
6 GF 17147 121,406.25
7 GF 17148 89,500.00
8 GF 17177 8,065.96
9 GF 17207 3,750.00
10 GF 17189 3,312.00
11 GF 17196 50,000.00
12 GF 17197 421,656.00
13 GF 17198 22,277.50
14 GF 17201 5,625.00
15 GF 17204 1,237.41
16 GF 17205 20,000.00
17 GF 17355 718,063.25
18 GF 17224 2,898,185.18
19 GF 17352 10,000,000.00
20 GF 17347 2,898,185.18

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

10
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 17344 16,000.00
2 GF 17342 47,492.74
3 GF 17337 71,156.25
4 GF 17334 3,325.00
5 GF 17291 6,077.93
6 GF 17299 87,855.74
7 GF 17303 132,692.77
8 GF 17306 68,867.76
9 GF 17282 8,755.87
10 GF 17285 9,793.44
11 GF 17288 4,560.09
12 GF 17289 11,564.75
13 GF 17002 6,000.00
14 GF 17003 7,500.00
15 GF 17004 6,500.00
16 GF 17006 60,000.00
17 GF 17019 2,040.48
18 GF 17026 31,208.57
19 GF 17022 2,850.00
20 GF 17001 8,500.00

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

11
Nos. FUND JEV # G C S F AMOUNT REMARKS
1 GF 17057 17,756.89
2 GF 17059 8,006.78
3 GF 17064 33,000.00
4 GF 17061 14,000.00
5 GF 17032 33,320.00
6 GF 17023 26,000.00
7 GF 17038 82,450.48
8 GF 17063 147,656.25
9 GF 17051 3,483.33
10 GF 17017 16,000.00
11 GF 17065 6,000.00
12 GF 17052 52,031.25
13 GF 17077 2,621.94
14 GF 17079 15,000.00
15 GF 17082 20,000.00
16 GF 17084 7,000.00
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

12
Nos. FUND JEV # G C S F AMOUNT REMARKS

1 RA 7171 17028/1703 3,740,623.42


4

2 RA 7171 16995/1699 1,856,816.90


8

3 RA 7171 17069/1707 1,581,571.39


6
4 RA 7171 17085 4,348,715.94
5 RA 7171 17095/1709 4,672,299.61
8
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

13
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

14
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER
15
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

APPROVED VOUCHERS FOR SORTING


______________________________
DECEMBER

16
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

17
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

18
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

19
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
APPROVED VOUCHERS FOR SORTING
______________________________
DECEMBER

20
Nos. FUND JEV # G C S F AMOUNT REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
###
720.00 2,100.00 41,287.91 11.00
720.00 1,500.00 5,001.28 1.00
388.00 2,200.00 4,825.54 1.00
688.00 2,499.96 9,189.20 2.00
150.00 2,000.25 13,248.80 3.00
280.00 2,230.95 23,959.01 6.00
460.00 1,700.20 13,266.58 3.00
720.00 5,094.59 1.00
27,564.57 7.00
4,126.00 21,663.67 6.00
75,509.03 16.00
17,557.35 4.00
10,189.20 2.00
38,488.50 8.00
11,680.66 3.00
19,918.32 6.00
1,812.60 1.00
42,129.45 9.00
13,173.47 3.00
23,858.82 6.00
28,794.37 7.00
5,094.59 1.00
12,783.47 4.00
8,252.00 14,231.36 9,789.20 2.00
34,669.81 12.00
145,415.76 34.00
32,982.80 8.00
26,893.71 5.00
22,967.93 6.00
35,420.62 7.00
92,043.40 21.00
9,189.20 2.00
37,641.53 10.00
15,147.51 3.00
4,923.45 2.00
4,437.21 1.00
5,094.59 1.00
5,094.59 1.00
3,091.01 1.00
83,329.89 17.00
83,330.02 17.00
7,204.15 1.00
3,960.46 1.00
3,960.46 1.00
5,094.60 1.00
5,094.59 1.00
1,142,867.47 247.00 ###
174,300.00 33.00
6,650.00 1.00
47,250.00 9.00

228,200.00 43.00
10
5
98

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