Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | PPMS/2019-20/R/2 | 12,000 | 24/10/2019 | JPVN/2019-20/P/5 | 34,000 | |||||||||
06/10/2019 | OWN/2019-20/R/4 | 4,000 | 24/10/2019 | JPVN/2019-20/P/6 | 18,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/11 | 7,400 | 24/10/2019 | NOAPS/2019-20/P/18 | 1,750 | |||||||||
24/10/2019 | JPVN/2019-20/R/1 | 35,150 | 24/10/2019 | NOAPS/2019-20/P/19 | 19,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | 419 | 24/10/2019 | NOAPS/2019-20/P/21 | 1,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/15 | 25,000 | 25/10/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
27/10/2019 | NOAPS/2019-20/R/12 | 33,450 | 25/10/2019 | NOAPS/2019-20/P/22 | 4,900 | |||||||||
27/10/2019 | PPMS/2019-20/R/3 | 8,800 | 25/10/2019 | NOAPS/2019-20/P/23 | 700 | |||||||||
27/10/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
27/10/2019 | JPVN/2019-20/P/10 | 18,000 | ||||||||||||
27/10/2019 | JPVN/2019-20/P/11 | 10,000 | ||||||||||||
27/10/2019 | JPVN/2019-20/P/8 | 35,000 | ||||||||||||
27/10/2019 | JPVN/2019-20/P/9 | 18,000 | ||||||||||||
27/10/2019 | NOAPS/2019-20/P/24 | 4,700 | ||||||||||||
27/10/2019 | NOAPS/2019-20/P/25 | 700 | ||||||||||||
|