Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/5 | 15,600 | 05/11/2019 | OWN/2019-20/P/22 | 5,000 | 04/11/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
14/11/2019 | GPMKHA/2019-20/R/4 | 37,400 | 08/11/2019 | NOAPS/2019-20/P/6 | 10,000 | 07/11/2019 | NOAPS/2019-20/C/4 | 10,000 | ||||||
19/11/2019 | OWN/2019-20/R/21 | 300,000 | 14/11/2019 | NOAPS/2019-20/P/7 | 5,600 | 13/11/2019 | NOAPS/2019-20/C/5 | 5,600 | ||||||
20/11/2019 | FFC/2019-20/R/9 | 5,216 | 15/11/2019 | OWN/2019-20/P/33 | 471.5 | 21/11/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
20/11/2019 | NOAPS/2019-20/R/6 | 5,200 | 22/11/2019 | OWN/2019-20/P/23 | 1,500 | 25/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
22/11/2019 | OWN/2019-20/R/22 | 2,000 | 22/11/2019 | OWN/2019-20/P/34 | 300,000 | 25/11/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
28/11/2019 | OWN/2019-20/R/23 | 90,000 | 26/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/R/18 | 5,000 | 26/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/3 | 8,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/35 | 60,000 | ||||||||||||
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