Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/17 | 50,400 | 14/10/2019 | FFC/2019-20/P/27 | 3,000 | 19/10/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/18 | 1,700 | 15/10/2019 | FFC/2019-20/P/28 | 10,000 | 19/10/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 25,200 | 17/10/2019 | NOAPS/2019-20/P/13 | 44,800 | 19/10/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
18/10/2019 | FFC/2019-20/P/29 | 7,830 | 19/10/2019 | NOAPS/2019-20/C/7 | 1,400 | |||||||||
18/10/2019 | FFC/2019-20/P/30 | 16,704 | 19/10/2019 | NRDWSP/2019-20/C/1 | 5,000 | |||||||||
18/10/2019 | FFC/2019-20/P/31 | 11,484 | 22/10/2019 | NOAPS/2019-20/C/8 | 700 | |||||||||
18/10/2019 | FFC/2019-20/P/32 | 33,000 | 25/10/2019 | GPMKHA/2019-20/C/4 | 3,200 | |||||||||
18/10/2019 | FFC/2019-20/P/33 | 29,400 | ||||||||||||
18/10/2019 | FFC/2019-20/P/34 | 50,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/35 | 12,300 | ||||||||||||
18/10/2019 | FFC/2019-20/P/36 | 10,800 | ||||||||||||
18/10/2019 | FFC/2019-20/P/37 | 15,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
19/10/2019 | NOAPS/2019-20/P/14 | 1,400 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/P/1 | 5,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/38 | 15,300 | ||||||||||||
21/10/2019 | FFC/2019-20/P/39 | 24,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/40 | 19,800 | ||||||||||||
22/10/2019 | FFC/2019-20/P/41 | 19,800 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/15 | 700 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/16 | 166,250 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/8 | 3,200 | ||||||||||||
|