Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NDPS/2019-20/R/2 | 500 | 21/05/2019 | FFC/2019-20/P/1 | 10,000 | 04/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 24,500 | 21/05/2019 | GPMKHA/2019-20/P/1 | 95,701 | 04/05/2019 | NOAPS/2019-20/C/1 | 24,500 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 4,200 | 21/05/2019 | GPMKHA/2019-20/P/2 | 95,701 | 04/05/2019 | NWPS/2019-20/C/1 | 4,200 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 2,100 | 21/05/2019 | NDPS/2019-20/P/1 | 500 | 04/05/2019 | SSP/2019-20/C/1 | 2,100 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 2,800 | 21/05/2019 | NOAPS/2019-20/P/1 | 24,500 | 04/05/2019 | SSY/2019-20/C/1 | 2,800 | ||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 95,701 | 21/05/2019 | NWPS/2019-20/P/1 | 4,200 | 21/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
10/05/2019 | GPMKHA/2019-20/R/2 | 95,701 | 21/05/2019 | SSP/2019-20/P/1 | 2,100 | |||||||||
24/05/2019 | NOAPS/2019-20/R/2 | 1,950 | 21/05/2019 | SSY/2019-20/P/1 | 2,800 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 244 | ||||||||||||
|