Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 16,450 | 02/05/2019 | GPMKHA/2019-20/P/5 | 2,000 | 02/05/2019 | GPMKHA/2019-20/C/4 | 2,000 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 440,796 | 03/05/2019 | NOAPS/2019-20/P/2 | 18,700 | 20/05/2019 | NOAPS/2019-20/C/2 | 4,550 | ||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 8,000 | 04/05/2019 | FFC/2019-20/P/2 | 239,500 | |||||||||
15/05/2019 | NOAPS/2019-20/R/4 | 4,550 | 17/05/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
20/05/2019 | GPMKHA/2019-20/P/7 | 3,400 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/8 | 2,400 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
20/05/2019 | NOAPS/2019-20/P/3 | 4,550 | ||||||||||||
20/05/2019 | OWN/2019-20/P/1 | 43,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/2 | 34,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/3 | 72,200 | ||||||||||||
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