Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 42 | 04/10/2019 | NOAPS/2019-20/P/7 | 32,200 | 25/10/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
03/10/2019 | SSA/2019-20/R/3 | 42 | 18/10/2019 | FFC/2019-20/P/24 | 26,125 | 25/10/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/4 | 14,910 | 18/10/2019 | FFC/2019-20/P/25 | 10,700 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 26,600 | 18/10/2019 | FFC/2019-20/P/26 | 26,700 | |||||||||
16/10/2019 | NOAPS/2019-20/R/22 | 350 | 18/10/2019 | FFC/2019-20/P/27 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 24/10/2019 | NOAPS/2019-20/P/8 | 111,950 | |||||||||
29/10/2019 | NOAPS/2019-20/P/9 | 36,400 | ||||||||||||
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