Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/8 | 120,800 | 01/05/2019 | MLALADS/2019-20/P/1 | 1,500 | 24/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 15,750 | 23/05/2019 | OWN/2019-20/P/2 | 150,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 307,820 | 24/05/2019 | GPMKHA/2019-20/P/4 | 3,010 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 5,600 | 26/05/2019 | GPMKHA/2019-20/P/5 | 280 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/1 | 2,500 | 29/05/2019 | NOAPS/2019-20/P/2 | 41,750 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 150,000 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 700 | ||||||||||||
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