Voucher Wise Summary Report
Opening Balance | 500,460.59 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 3,572 | 27/04/2019 | NOAPS/2019-20/P/1 | 15,400 | 26/04/2019 | NOAPS/2019-20/C/1 | 41,650 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 437 | 27/04/2019 | NOAPS/2019-20/P/2 | 3,750 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 782 | 27/04/2019 | NOAPS/2019-20/P/3 | 3,500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 3,500 | 27/04/2019 | NOAPS/2019-20/P/4 | 1,750 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 15,750 | 27/04/2019 | NOAPS/2019-20/P/5 | 1,500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 12,250 | 27/04/2019 | NOAPS/2019-20/P/6 | 12,250 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 2,800 | 27/04/2019 | NOAPS/2019-20/P/7 | 2,800 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 350 | 27/04/2019 | NOAPS/2019-20/P/8 | 350 | |||||||||
25/04/2019 | NOAPS/2019-20/R/10 | 1,300 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/7 | 2,800 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/8 | 1,500 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/9 | 1,750 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 129,940 | ||||||||||||
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