Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/7 | 15,050 | 01/01/2020 | FFC/2019-20/P/17 | 2,530,827 | |||||||||
20/01/2020 | NOAPS/2019-20/R/8 | 28,350 | 02/01/2020 | JPVN/2019-20/P/73 | 4,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/9 | 4,550 | 02/01/2020 | JPVN/2019-20/P/74 | 6,500 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/2 | 15,000 | 02/01/2020 | JPVN/2019-20/P/75 | 8,500 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/3 | 3,000 | 02/01/2020 | JPVN/2019-20/P/76 | 7,500 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/4 | 4,000 | 03/01/2020 | NOAPS/2019-20/P/2 | 46,550 | |||||||||
15/01/2020 | JPVN/2019-20/P/77 | 12,300 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/1 | 8,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/2 | 6,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/3 | 900 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/4 | 1,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/5 | 500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/6 | 2,150 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/7 | 8,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/10 | 3,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/11 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/12 | 1,250 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/8 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/9 | 1,800 | ||||||||||||
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