Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 6,344 | 05/11/2019 | FFC/2019-20/P/6 | 325,670 | 05/11/2019 | GPMKHA/2019-20/C/1 | 25,520 | ||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 5,624 | 05/11/2019 | GPMKHA/2019-20/P/2 | 25,520 | 05/11/2019 | GPMKHA/2019-20/C/2 | 35,875 | ||||||
05/11/2019 | NOAPS/2019-20/R/6 | 36,850 | 05/11/2019 | GPMKHA/2019-20/P/3 | 35,875 | 05/11/2019 | GPMKHA/2019-20/C/3 | 28,160 | ||||||
05/11/2019 | NOAPS/2019-20/R/7 | 14,215 | 05/11/2019 | GPMKHA/2019-20/P/4 | 28,160 | 05/11/2019 | NOAPS/2019-20/C/6 | 24,500 | ||||||
05/11/2019 | NOAPS/2019-20/R/8 | 74,050 | 05/11/2019 | NOAPS/2019-20/P/10 | 69,850 | 05/11/2019 | OWN/2019-20/C/2 | 27,600 | ||||||
05/11/2019 | OWN/2019-20/R/2 | 403 | 05/11/2019 | NOAPS/2019-20/P/11 | 17,500 | 05/11/2019 | OWN/2019-20/C/3 | 27,600 | ||||||
05/11/2019 | OWN/2019-20/R/3 | 27,600 | 05/11/2019 | NOAPS/2019-20/P/7 | 59 | 08/11/2019 | GPMKHA/2019-20/C/4 | 48,850 | ||||||
05/11/2019 | OWN/2019-20/R/4 | 27,603 | 05/11/2019 | NOAPS/2019-20/P/8 | 24,500 | 21/11/2019 | GPMKHA/2019-20/C/5 | 39,255 | ||||||
05/11/2019 | NOAPS/2019-20/P/9 | 14,000 | ||||||||||||
05/11/2019 | OWN/2019-20/P/3 | 27,600 | ||||||||||||
08/11/2019 | OWN/2019-20/P/4 | 27,600 | ||||||||||||
10/11/2019 | GPMKHA/2019-20/P/5 | 48,850 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/12 | 5,250 | ||||||||||||
19/11/2019 | NOAPS/2019-20/P/13 | 32,100 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/6 | 39,255 | ||||||||||||
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