Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 19,600 | 08/05/2019 | NOAPS/2019-20/P/1 | 18,900 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 12,950 | 08/05/2019 | NOAPS/2019-20/P/2 | 12,950 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 350 | 09/05/2019 | FFC/2019-20/P/9 | 72,000 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 4,312 | 12/05/2019 | GPMKHA/2019-20/P/3 | 300 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/10 | 42 | 17/05/2019 | FFC/2019-20/P/10 | 10,290 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/11 | 181 | 17/05/2019 | GPMKHA/2019-20/P/2 | 300 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/2 | 1,000 | 23/05/2019 | FFC/2019-20/P/11 | 84,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/3 | 1,000 | 30/05/2019 | GPMKHA/2019-20/P/4 | 450 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/4 | 1,000 | 31/05/2019 | GPMKHA/2019-20/P/5 | 1,500 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/5 | 1,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/R/6 | 1,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/R/7 | 1,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/R/8 | 1,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/R/9 | 1,000 | ||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 473,488 | ||||||||||||
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