Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/19 | 23,800 | 16/10/2019 | NOAPS/2019-20/P/15 | 26,150 | 16/10/2019 | NOAPS/2019-20/C/6 | 26,150 | ||||||
16/10/2019 | OWN/2019-20/R/4 | 118 | 16/10/2019 | OWN/2019-20/P/6 | 6,000 | 23/10/2019 | PPMS/2019-20/C/1 | 23,800 | ||||||
23/10/2019 | NOAPS/2019-20/R/20 | 700 | 23/10/2019 | PPMS/2019-20/P/1 | 23,800 | 24/10/2019 | FFC/2019-20/C/2 | 17,700 | ||||||
24/10/2019 | NRDWSP/2019-20/R/1 | 81 | 24/10/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
24/10/2019 | FFC/2019-20/P/23 | 17,700 | ||||||||||||
24/10/2019 | FFC/2019-20/P/24 | 3,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/26 | 7,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/10 | 15,026 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/7 | 51.94 | ||||||||||||
31/10/2019 | OWN/2019-20/P/11 | 14,926 | ||||||||||||
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