Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 33 | 09/10/2019 | GPMKHA/2019-20/P/3 | 19,800 | |||||||||
05/10/2019 | NOAPS/2019-20/R/6 | 96,700 | 13/10/2019 | NOAPS/2019-20/P/1 | 50,100 | |||||||||
16/10/2019 | OWN/2019-20/R/2 | 437 | 14/10/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
23/10/2019 | NOAPS/2019-20/R/7 | 11,750 | 15/10/2019 | TSC/2019-20/P/1 | 38,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/4 | 59,130 | 22/10/2019 | TSC/2019-20/P/2 | 22,000 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 589 | 24/10/2019 | FFC/2019-20/P/23 | 19,800 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/4 | 25,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/5 | 25,500 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/2 | 57,510.4 | ||||||||||||
25/10/2019 | TSC/2019-20/P/3 | 59,130 | ||||||||||||
25/10/2019 | TSC/2019-20/P/4 | 173,578 | ||||||||||||
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