Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 213 | 06/11/2019 | NOAPS/2019-20/P/11 | 14,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 420 | 06/11/2019 | NOAPS/2019-20/P/12 | 21,450 | |||||||||
06/11/2019 | NOAPS/2019-20/R/14 | 700 | 06/11/2019 | NOAPS/2019-20/P/13 | 22,750 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 23,800 | 06/11/2019 | ZPVN/2019-20/P/4 | 42,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 21,500 | 06/11/2019 | ZPVN/2019-20/P/5 | 58,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 214 | 08/11/2019 | NOAPS/2019-20/P/14 | 350 | |||||||||
06/11/2019 | NOAPS/2019-20/R/24 | 5,000 | 08/11/2019 | PPMS/2019-20/P/4 | 9,600 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 4,000 | 21/11/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/4 | 5,600 | 21/11/2019 | GPMKHA/2019-20/P/2 | 10,720 | |||||||||
06/11/2019 | ZPVN/2019-20/R/5 | 36,000 | ||||||||||||
06/11/2019 | ZPVN/2019-20/R/8 | 3,000 | ||||||||||||
06/11/2019 | ZPVN/2019-20/R/9 | 48,000 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/R/3 | 31,357 | ||||||||||||
11/11/2019 | NOAPS/2019-20/R/18 | 350 | ||||||||||||
13/11/2019 | ZPVN/2019-20/R/6 | 149 | ||||||||||||
19/11/2019 | NOAPS/2019-20/R/19 | 47,600 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/R/4 | 10,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/R/5 | 10,000 | ||||||||||||
21/11/2019 | PPMS/2019-20/R/7 | 10,000 | ||||||||||||
21/11/2019 | PPMS/2019-20/R/8 | 10,000 | ||||||||||||
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