Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 1,750 | 03/06/2019 | OWN/2019-20/P/34 | 450 | 02/06/2019 | OWN/2019-20/C/5 | 450 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 650 | 11/06/2019 | GPMKHA/2019-20/P/3 | 6,800 | 11/06/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/5 | 26,250 | 13/06/2019 | GPMKHA/2019-20/P/4 | 3,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 62,950 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 10,850 | 13/06/2019 | GPMKHA/2019-20/P/5 | 1,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 12,250 | 13/06/2019 | NOAPS/2019-20/P/10 | 1,750 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 9,450 | 13/06/2019 | NOAPS/2019-20/P/11 | 650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 700 | 13/06/2019 | NOAPS/2019-20/P/12 | 1,050 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 100 | 13/06/2019 | NOAPS/2019-20/P/5 | 26,250 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 100 | 13/06/2019 | NOAPS/2019-20/P/6 | 10,850 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 100 | 13/06/2019 | NOAPS/2019-20/P/7 | 12,250 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 1,100 | 13/06/2019 | NOAPS/2019-20/P/8 | 9,450 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 100 | 13/06/2019 | NOAPS/2019-20/P/9 | 700 | |||||||||
24/06/2019 | OWN/2019-20/R/29 | 7,500 | 14/06/2019 | OWN/2019-20/P/38 | 100 | |||||||||
25/06/2019 | OWN/2019-20/R/30 | 500 | 21/06/2019 | GPMKHA/2019-20/P/6 | 2,170 | |||||||||
29/06/2019 | OWN/2019-20/R/31 | 2,860 | 21/06/2019 | GPMKHA/2019-20/P/7 | 1,100 | |||||||||
29/06/2019 | OWN/2019-20/R/32 | 3,570 | 29/06/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/34 | 1,154 | 29/06/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
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