Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/4 | 20 | 01/05/2019 | FFC/2019-20/P/4 | 56,400 | 10/05/2019 | GPMKHA/2019-20/C/3 | 2,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/3 | 5,600 | 01/05/2019 | FFC/2019-20/P/5 | 22,130 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 4,550 | 08/05/2019 | NOAPS/2019-20/P/10 | 4,200 | |||||||||
02/05/2019 | NOAPS/2019-20/R/5 | 7,350 | 08/05/2019 | NOAPS/2019-20/P/11 | 1,400 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 6,286 | 08/05/2019 | NOAPS/2019-20/P/12 | 7,000 | |||||||||
05/05/2019 | FFC/2019-20/R/3 | 272,714 | 08/05/2019 | NOAPS/2019-20/P/8 | 1,400 | |||||||||
05/05/2019 | JPVN/2019-20/R/6 | 49,807 | 08/05/2019 | NOAPS/2019-20/P/9 | 3,150 | |||||||||
05/05/2019 | MMSGVY/2019-20/R/1 | 29 | 10/05/2019 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
08/05/2019 | JPVN/2019-20/R/5 | 420,000 | 16/05/2019 | JPVN/2019-20/P/4 | 9,600 | |||||||||
16/05/2019 | JPVN/2019-20/P/5 | 4,750 | ||||||||||||
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