Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/9 | 700 | 05/06/2019 | GPMKHA/2019-20/P/3 | 10,000 | 05/06/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
22/06/2019 | NOAPS/2019-20/R/10 | 1,756 | 12/06/2019 | NOAPS/2019-20/P/4 | 46,900 | 12/06/2019 | NOAPS/2019-20/C/2 | 46,900 | ||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 151 | 15/06/2019 | GPMKHA/2019-20/P/4 | 2,000 | 15/06/2019 | GPMKHA/2019-20/C/4 | 2,000 | ||||||
24/06/2019 | NOAPS/2019-20/R/11 | 19,950 | 17/06/2019 | NOAPS/2019-20/P/2 | 13,650 | 17/06/2019 | NOAPS/2019-20/C/3 | 40,150 | ||||||
29/06/2019 | GPMKHA/2019-20/R/5 | 5,000 | 17/06/2019 | NOAPS/2019-20/P/3 | 26,500 | 25/06/2019 | FFC/2019-20/C/3 | 4,500 | ||||||
30/06/2019 | GPMKHA/2019-20/R/4 | 78 | 25/06/2019 | FFC/2019-20/P/3 | 4,500 | 29/06/2019 | FFC/2019-20/C/4 | 1,500 | ||||||
29/06/2019 | FFC/2019-20/P/4 | 1,500 | 29/06/2019 | FFC/2019-20/C/5 | 1,500 | |||||||||
29/06/2019 | GPMKHA/2019-20/P/5 | 3,420 | 29/06/2019 | GPMKHA/2019-20/C/5 | 3,420 | |||||||||
30/06/2019 | FFC/2019-20/P/5 | 1,950 | 30/06/2019 | FFC/2019-20/C/6 | 1,500 | |||||||||
30/06/2019 | FFC/2019-20/P/6 | 1,500 | ||||||||||||
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