Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 18,550 | 16/05/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 7,700 | 20/05/2019 | NOAPS/2019-20/P/2 | 18,200 | |||||||||
05/05/2019 | NWPS/2019-20/R/1 | 350 | 20/05/2019 | NOAPS/2019-20/P/3 | 7,000 | |||||||||
05/05/2019 | SSP/2019-20/R/1 | 19,250 | 20/05/2019 | SSP/2019-20/P/2 | 11,900 | |||||||||
05/05/2019 | SSY/2019-20/R/1 | 3,850 | 20/05/2019 | SSY/2019-20/P/1 | 3,850 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 390,080 | 24/05/2019 | GPMKHA/2019-20/P/1 | 1,225 | |||||||||
15/05/2019 | PPMS/2019-20/R/1 | 28,800 | 24/05/2019 | GPMKHA/2019-20/P/2 | 1,713 | |||||||||
20/05/2019 | OWN/2019-20/R/1 | 3,060 | 24/05/2019 | GPMKHA/2019-20/P/3 | 180 | |||||||||
24/05/2019 | GPMKHA/2019-20/P/4 | 5,440 | ||||||||||||
24/05/2019 | GPMKHA/2019-20/P/5 | 1,500 | ||||||||||||
26/05/2019 | OWN/2019-20/P/1 | 500 | ||||||||||||
26/05/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
26/05/2019 | OWN/2019-20/P/3 | 300 | ||||||||||||
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