Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 2,100 | 02/05/2019 | FFC/2019-20/P/1 | 344,750 | 01/05/2019 | FFC/2019-20/C/1 | 9,450 | ||||||
07/05/2019 | NOAPS/2019-20/R/10 | 2,100 | 03/05/2019 | GPMKHA/2019-20/P/2 | 15,000 | 02/05/2019 | FFC/2019-20/C/2 | 344,750 | ||||||
07/05/2019 | NOAPS/2019-20/R/11 | 46,200 | 07/05/2019 | GPMKHA/2019-20/P/3 | 7,040 | 21/05/2019 | NOAPS/2019-20/C/1 | 48,300 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 46,200 | 07/05/2019 | GPMKHA/2019-20/P/4 | 2,410 | 22/05/2019 | GPMKHA/2019-20/C/1 | 9,200 | ||||||
07/05/2019 | NOAPS/2019-20/R/3 | 2,100 | 07/05/2019 | GPMKHA/2019-20/P/5 | 13,870 | 22/05/2019 | NOAPS/2019-20/C/2 | 48,300 | ||||||
07/05/2019 | NOAPS/2019-20/R/4 | 46,200 | 15/05/2019 | FFC/2019-20/P/2 | 8,500 | 23/05/2019 | NOAPS/2019-20/C/3 | 48,300 | ||||||
07/05/2019 | NOAPS/2019-20/R/5 | 46,200 | 24/05/2019 | NOAPS/2019-20/P/1 | 135,150 | 25/05/2019 | GPMKHA/2019-20/C/7 | 8,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/6 | 2,100 | 25/05/2019 | GPMKHA/2019-20/P/6 | 8,800 | |||||||||
07/05/2019 | NOAPS/2019-20/R/7 | 46,200 | 25/05/2019 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/8 | 2,100 | ||||||||||||
07/05/2019 | NOAPS/2019-20/R/9 | 46,200 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/1 | 8,400 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/2 | 8,400 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/3 | 8,400 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/4 | 2,100 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/5 | 6,000 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/6 | 6,000 | ||||||||||||
07/05/2019 | PPMS/2019-20/R/7 | 6,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/R/10 | 9,200 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/R/11 | 8,000 | ||||||||||||
|