Voucher Wise Summary Report
Opening Balance | 78,239.23 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 33 | 11/04/2019 | OWN/2019-20/P/1 | 40,630 | 10/04/2019 | OWN/2019-20/C/1 | 88,604 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 187 | 11/04/2019 | OWN/2019-20/P/2 | 9,000 | 29/04/2019 | NOAPS/2019-20/C/1 | 20,300 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 88,604 | 11/04/2019 | OWN/2019-20/P/3 | 20,752 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 1,186 | 11/04/2019 | OWN/2019-20/P/4 | 16,222 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 2,450 | 30/04/2019 | NOAPS/2019-20/P/1 | 2,450 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 1,050 | 30/04/2019 | NOAPS/2019-20/P/2 | 1,050 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 13,300 | 30/04/2019 | NOAPS/2019-20/P/3 | 13,300 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 2,450 | 30/04/2019 | NOAPS/2019-20/P/4 | 2,450 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 1,050 | 30/04/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
22/04/2019 | NOAPS/2019-20/R/7 | 500 | 30/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/8 | 1,050 | ||||||||||||
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