Voucher Wise Summary Report
Opening Balance | 1,871,517.11 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 54 | 02/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 229 | 06/04/2019 | OWN/2019-20/P/1 | 630 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 11,720 | 07/04/2019 | OWN/2019-20/P/2 | 1,420 | |||||||||
06/04/2019 | SSA/2019-20/R/1 | 246 | 08/04/2019 | OWN/2019-20/P/3 | 7,200 | |||||||||
06/04/2019 | TSC/2019-20/R/1 | 39 | 08/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 11,551 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 1,400 | ||||||||||||
22/04/2019 | NWPS/2019-20/R/1 | 1,400 | ||||||||||||
22/04/2019 | SSP/2019-20/R/1 | 3,850 | ||||||||||||
22/04/2019 | SSY/2019-20/R/1 | 6,650 | ||||||||||||
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