Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 3,500 | 16/05/2019 | GPMKHA/2019-20/P/4 | 2,500 | 16/05/2019 | GPMKHA/2019-20/C/2 | 2,500 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 3,500 | 16/05/2019 | GPMKHA/2019-20/P/5 | 8,800 | 16/05/2019 | GPMKHA/2019-20/C/3 | 2,500 | ||||||
04/05/2019 | NDPS/2019-20/R/1 | 600 | 16/05/2019 | GPMKHA/2019-20/P/6 | 3,500 | 17/05/2019 | ZPVN/2019-20/C/1 | 23,600 | ||||||
04/05/2019 | NDPS/2019-20/R/3 | 600 | 16/05/2019 | GPMKHA/2019-20/P/7 | 2,500 | 20/05/2019 | FFC/2019-20/C/1 | 21,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 1,950 | 16/05/2019 | ZPVN/2019-20/P/1 | 94,600 | 20/05/2019 | NOAPS/2019-20/C/6 | 5,200 | ||||||
04/05/2019 | NOAPS/2019-20/R/2 | 19,600 | 17/05/2019 | ZPVN/2019-20/P/2 | 23,600 | 20/05/2019 | SSP/2019-20/C/3 | 350 | ||||||
04/05/2019 | NOAPS/2019-20/R/3 | 21,550 | 20/05/2019 | FFC/2019-20/P/1 | 21,000 | 22/05/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 8,050 | 20/05/2019 | NOAPS/2019-20/P/2 | 5,200 | 22/05/2019 | FFC/2019-20/C/3 | 42,000 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 3,500 | 20/05/2019 | SSP/2019-20/P/1 | 350 | |||||||||
04/05/2019 | SSP/2019-20/R/3 | 3,500 | 22/05/2019 | FFC/2019-20/P/2 | 67,000 | |||||||||
04/05/2019 | SSY/2019-20/R/1 | 5,950 | ||||||||||||
04/05/2019 | SSY/2019-20/R/2 | 5,950 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/R/3 | 12,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/14 | 3,300 | ||||||||||||
17/05/2019 | OWN/2019-20/R/5 | 3,300 | ||||||||||||
24/05/2019 | NOAPS/2019-20/R/4 | 9,800 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,872 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 2,242 | ||||||||||||
|