Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 1,382 | 01/12/2019 | GPMKHA/2019-20/P/7 | 1,500 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/3 | 63 | 01/12/2019 | GPMKHA/2019-20/P/8 | 12,000 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/4 | 23,926 | 01/12/2019 | NOAPS/2019-20/P/13 | 10,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/17 | 1,750 | 01/12/2019 | NOAPS/2019-20/P/6 | 26,600 | |||||||||
01/12/2019 | NOAPS/2019-20/R/18 | 700 | 01/12/2019 | NOAPS/2019-20/P/7 | 26,600 | |||||||||
01/12/2019 | NOAPS/2019-20/R/19 | 29,050 | 01/12/2019 | NOAPS/2019-20/P/8 | 1,750 | |||||||||
01/12/2019 | NOAPS/2019-20/R/20 | 350 | 01/12/2019 | NOAPS/2019-20/P/9 | 26,600 | |||||||||
01/12/2019 | NOAPS/2019-20/R/21 | 700 | 01/12/2019 | PPMS/2019-20/P/3 | 6,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/22 | 29,050 | 01/12/2019 | PPMS/2019-20/P/4 | 7,200 | |||||||||
01/12/2019 | NOAPS/2019-20/R/23 | 399 | 01/12/2019 | PPMS/2019-20/P/5 | 6,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/24 | 29,050 | 01/12/2019 | PPMS/2019-20/P/6 | 6,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/25 | 1,750 | 04/12/2019 | NOAPS/2019-20/P/10 | 28,350 | |||||||||
01/12/2019 | NOAPS/2019-20/R/26 | 350 | 09/12/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/27 | 1,050 | 11/12/2019 | NOAPS/2019-20/P/11 | 90,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/28 | 700 | 12/12/2019 | NOAPS/2019-20/P/12 | 15,000 | |||||||||
01/12/2019 | PPMS/2019-20/R/1 | 26,400 | 13/12/2019 | FFC/2019-20/P/18 | 32,000 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 4,500 | 16/12/2019 | NOAPS/2019-20/P/14 | 19,035 | |||||||||
04/12/2019 | NOAPS/2019-20/R/29 | 149,035 | 16/12/2019 | NOAPS/2019-20/P/15 | 40,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 3,333 | 19/12/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 530,144 | 19/12/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/30 | 5,950 | 19/12/2019 | FFC/2019-20/P/21 | 9,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/31 | 2,450 | 26/12/2019 | FFC/2019-20/P/22 | 15,525 | |||||||||
28/12/2019 | NOAPS/2019-20/R/32 | 463 | 26/12/2019 | FFC/2019-20/P/23 | 16,840 | |||||||||
28/12/2019 | FFC/2019-20/P/24 | 5,000 | ||||||||||||
28/12/2019 | FFC/2019-20/P/25 | 16,840 | ||||||||||||
28/12/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
28/12/2019 | FFC/2019-20/P/27 | 4,400 | ||||||||||||
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