Voucher Wise Summary Report
Opening Balance | 1,506,305 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 700 | 01/04/2019 | GPMKHA/2019-20/P/1 | 4,700 | 08/04/2019 | FFC/2019-20/C/1 | 29,940 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 256 | 01/04/2019 | GPMKHA/2019-20/P/2 | 9,860 | 29/04/2019 | GPMKHA/2019-20/C/1 | 5,140 | ||||||
08/04/2019 | SSA/2019-20/R/1 | 89,988 | 01/04/2019 | OWN/2019-20/P/1 | 3,000 | 29/04/2019 | NOAPS/2019-20/C/1 | 20,300 | ||||||
08/04/2019 | SSY/2019-20/R/1 | 4,900 | 05/04/2019 | OWN/2019-20/P/2 | 200 | 29/04/2019 | NWPS/2019-20/C/1 | 6,300 | ||||||
22/04/2019 | NOAPS/2019-20/R/2 | 18,550 | 09/04/2019 | FFC/2019-20/P/1 | 29,940 | 29/04/2019 | SSP/2019-20/C/1 | 5,250 | ||||||
22/04/2019 | NWPS/2019-20/R/1 | 4,900 | 11/04/2019 | FFC/2019-20/P/2 | 3,000 | 29/04/2019 | SSY/2019-20/C/1 | 4,550 | ||||||
22/04/2019 | NWPS/2019-20/R/2 | 1,400 | 17/04/2019 | NOAPS/2019-20/P/1 | 18,550 | 30/04/2019 | NOAPS/2019-20/C/2 | 19,180 | ||||||
22/04/2019 | SSP/2019-20/R/1 | 5,250 | 17/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | 17/04/2019 | OWN/2019-20/P/4 | 2,740 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/3 | 2,000 | 17/04/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 21,700 | 30/04/2019 | NOAPS/2019-20/P/2 | 63,880 | |||||||||
25/04/2019 | NOAPS/2019-20/R/4 | 1,750 | 30/04/2019 | NOAPS/2019-20/P/3 | 1,750 | |||||||||
25/04/2019 | NWPS/2019-20/R/3 | 1,400 | 30/04/2019 | NWPS/2019-20/P/1 | 4,900 | |||||||||
30/04/2019 | SSP/2019-20/P/1 | 5,250 | ||||||||||||
30/04/2019 | SSY/2019-20/P/1 | 4,550 | ||||||||||||
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