Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/1 | 13 | 01/10/2019 | GPMKHA/2019-20/P/2 | 263 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 28 | 03/10/2019 | NOAPS/2019-20/P/8 | 12,000 | |||||||||
01/10/2019 | PPMS/2019-20/R/1 | 31,200 | 17/10/2019 | FFC/2019-20/P/24 | 9,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 13,650 | 17/10/2019 | NOAPS/2019-20/P/10 | 18,900 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 5,600 | 18/10/2019 | FFC/2019-20/P/25 | 9,000 | |||||||||
17/10/2019 | NOAPS/2019-20/R/22 | 523 | 24/10/2019 | NOAPS/2019-20/P/9 | 14,000 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 9,000 | 24/10/2019 | PPMS/2019-20/P/2 | 2,000 | |||||||||
24/10/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/4 | 7,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/5 | 8,400 | ||||||||||||
29/10/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
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