Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 5,336 | 01/05/2019 | GPMKHA/2019-20/P/3 | 17.7 | 22/05/2019 | GPMKHA/2019-20/C/1 | 26,900 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 22,050 | 01/05/2019 | TSC/2019-20/P/1 | 35.4 | 22/05/2019 | NOAPS/2019-20/C/3 | 22,400 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 350 | 03/05/2019 | GPMKHA/2019-20/P/4 | 77,425 | 31/05/2019 | NOAPS/2019-20/C/4 | 34,300 | ||||||
13/05/2019 | NOAPS/2019-20/R/6 | 231 | 04/05/2019 | NOAPS/2019-20/P/2 | 19,250 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 450,802 | 20/05/2019 | GPMKHA/2019-20/P/5 | 9,500 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 20/05/2019 | GPMKHA/2019-20/P/6 | 9,500 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 9,050 | 22/05/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 34,300 | 22/05/2019 | FFC/2019-20/P/6 | 176,400 | |||||||||
22/05/2019 | GPMKHA/2019-20/P/7 | 26,900 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/3 | 18,900 | ||||||||||||
23/05/2019 | GPMKHA/2019-20/P/8 | 48,000 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/9 | 9,000 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/4 | 34,300 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/5 | 3,500 | ||||||||||||
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