Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/7 | 3,039 | 18/10/2019 | NOAPS/2019-20/P/6 | 88,900 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/5 | 359 | 18/10/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/16 | 700 | 19/10/2019 | GPMKHA/2019-20/P/12 | 60 | |||||||||
18/10/2019 | NOAPS/2019-20/R/17 | 50,750 | 19/10/2019 | NOAPS/2019-20/P/7 | 12,600 | |||||||||
18/10/2019 | NOAPS/2019-20/R/18 | 2,460 | 19/10/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/19 | 50,750 | 22/10/2019 | FFC/2019-20/P/36 | 62,500 | |||||||||
18/10/2019 | NOAPS/2019-20/R/20 | 350 | 22/10/2019 | FFC/2019-20/P/37 | 4,984 | |||||||||
18/10/2019 | OWN/2019-20/R/2 | 457 | 22/10/2019 | FFC/2019-20/P/38 | 2,200 | |||||||||
18/10/2019 | OWN/2019-20/R/3 | 448 | 22/10/2019 | GPMKHA/2019-20/P/13 | 28,800 | |||||||||
18/10/2019 | OWN/2019-20/R/4 | 500 | 23/10/2019 | FFC/2019-20/P/39 | 44,100 | |||||||||
18/10/2019 | OWN/2019-20/R/5 | 433 | 23/10/2019 | FFC/2019-20/P/40 | 25,000 | |||||||||
18/10/2019 | SSA/2019-20/R/5 | 52 | 23/10/2019 | NOAPS/2019-20/P/8 | 86,100 | |||||||||
18/10/2019 | VKS/2019-20/R/1 | 37 | 31/10/2019 | FFC/2019-20/P/41 | 18,250 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 28,800 | 31/10/2019 | FFC/2019-20/P/42 | 19,826 | |||||||||
31/10/2019 | FFC/2019-20/P/43 | 19,826 | ||||||||||||
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