Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 250 | 01/10/2019 | FFC/2019-20/P/20 | 17.7 | 19/10/2019 | NOAPS/2019-20/C/7 | 46,200 | ||||||
19/10/2019 | NOAPS/2019-20/R/13 | 44,800 | 19/10/2019 | NOAPS/2019-20/P/7 | 44,100 | 19/10/2019 | NWPS/2019-20/C/8 | 4,900 | ||||||
19/10/2019 | NOAPS/2019-20/R/14 | 1,050 | 19/10/2019 | NOAPS/2019-20/P/8 | 2,100 | 19/10/2019 | SSP/2019-20/C/6 | 11,200 | ||||||
19/10/2019 | NOAPS/2019-20/R/15 | 700 | 19/10/2019 | NWPS/2019-20/P/7 | 4,900 | 19/10/2019 | SSY/2019-20/C/6 | 7,000 | ||||||
19/10/2019 | NWPS/2019-20/R/10 | 4,200 | 19/10/2019 | SSP/2019-20/P/6 | 11,200 | 21/10/2019 | GPMKHA/2019-20/C/2 | 25,200 | ||||||
19/10/2019 | NWPS/2019-20/R/11 | 700 | 19/10/2019 | SSY/2019-20/P/6 | 7,000 | |||||||||
19/10/2019 | SSP/2019-20/R/6 | 11,900 | 22/10/2019 | GPMKHA/2019-20/P/3 | 13,200 | |||||||||
19/10/2019 | SSY/2019-20/R/6 | 7,000 | 22/10/2019 | OWN/2019-20/P/10 | 4,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/16 | 1,050 | 22/10/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
25/10/2019 | NOAPS/2019-20/R/17 | 22,400 | 22/10/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
25/10/2019 | NWPS/2019-20/R/12 | 2,100 | 22/10/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
25/10/2019 | SSP/2019-20/R/7 | 5,950 | 30/10/2019 | OWN/2019-20/P/17 | 1,995 | |||||||||
25/10/2019 | SSY/2019-20/R/7 | 3,500 | 31/10/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
30/10/2019 | NWPS/2019-20/R/13 | 350 | 31/10/2019 | OWN/2019-20/P/15 | 5,280 | |||||||||
30/10/2019 | OWN/2019-20/R/9 | 10,000 | 31/10/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
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