Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/7 | 1,782 | 07/02/2020 | GPMKHA/2019-20/P/28 | 112,500 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/10 | 37 | 07/02/2020 | NRDWSP/2019-20/P/7 | 50,000 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/9 | 8 | 07/02/2020 | NRDWSP/2019-20/P/8 | 50,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/21 | 350 | 07/02/2020 | OWN/2019-20/P/6 | 4,260 | |||||||||
29/02/2020 | NOAPS/2019-20/R/22 | 414 | 08/02/2020 | GPMKHA/2019-20/P/29 | 6,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/23 | 181,500 | 09/02/2020 | GPMKHA/2019-20/P/30 | 10,800 | |||||||||
09/02/2020 | GPMKHA/2019-20/P/31 | 11,700 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/32 | 10,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/33 | 3,040 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/34 | 1,500 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/35 | 6,000 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/10 | 29,882 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/11 | 20,300 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/12 | 49,900 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/13 | 49,900 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/14 | 41,818 | ||||||||||||
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