Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 1,840 | 01/06/2019 | NOAPS/2019-20/P/5 | 7,700 | 01/06/2019 | NOAPS/2019-20/C/2 | 24,500 | ||||||
01/06/2019 | SSP/2019-20/R/4 | 4,200 | 01/06/2019 | NOAPS/2019-20/P/6 | 16,800 | 01/06/2019 | NWPS/2019-20/C/2 | 8,400 | ||||||
05/06/2019 | OWN/2019-20/R/9 | 500 | 01/06/2019 | NWPS/2019-20/P/5 | 350 | 01/06/2019 | SSP/2019-20/C/3 | 4,200 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 24,500 | 01/06/2019 | NWPS/2019-20/P/6 | 5,250 | 01/06/2019 | SSY/2019-20/C/3 | 3,150 | ||||||
10/06/2019 | NWPS/2019-20/R/10 | 350 | 01/06/2019 | NWPS/2019-20/P/7 | 2,100 | 11/06/2019 | OWN/2019-20/C/1 | 5,984 | ||||||
10/06/2019 | NWPS/2019-20/R/8 | 7,350 | 01/06/2019 | NWPS/2019-20/P/8 | 700 | 11/06/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
10/06/2019 | NWPS/2019-20/R/9 | 700 | 01/06/2019 | OWN/2019-20/P/13 | 1,450 | 12/06/2019 | MMSGVY/2019-20/C/1 | 37,080 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 4,200 | 01/06/2019 | SSP/2019-20/P/3 | 4,200 | 12/06/2019 | NOAPS/2019-20/C/3 | 24,500 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 3,150 | 01/06/2019 | SSY/2019-20/P/3 | 3,150 | 12/06/2019 | NWPS/2019-20/C/3 | 8,400 | ||||||
22/06/2019 | OWN/2019-20/R/10 | 6,500 | 03/06/2019 | OWN/2019-20/P/14 | 1,000 | 12/06/2019 | SSP/2019-20/C/4 | 4,200 | ||||||
22/06/2019 | OWN/2019-20/R/11 | 9,900 | 11/06/2019 | OWN/2019-20/P/15 | 1,680 | 12/06/2019 | SSY/2019-20/C/4 | 3,150 | ||||||
22/06/2019 | OWN/2019-20/R/12 | 5,000 | 11/06/2019 | OWN/2019-20/P/16 | 1,014 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 1,200 | 12/06/2019 | FFC/2019-20/P/2 | 14,550 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 12/06/2019 | MMSGVY/2019-20/P/2 | 375,689 | |||||||||
27/06/2019 | MMSGVY/2019-20/R/3 | 260,000 | 12/06/2019 | MMSGVY/2019-20/P/3 | 8,496 | |||||||||
12/06/2019 | MMSGVY/2019-20/P/4 | 28,584 | ||||||||||||
12/06/2019 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/7 | 24,500 | ||||||||||||
13/06/2019 | NWPS/2019-20/P/10 | 350 | ||||||||||||
13/06/2019 | NWPS/2019-20/P/11 | 700 | ||||||||||||
13/06/2019 | NWPS/2019-20/P/9 | 7,350 | ||||||||||||
13/06/2019 | SSP/2019-20/P/4 | 4,200 | ||||||||||||
13/06/2019 | SSY/2019-20/P/4 | 3,150 | ||||||||||||
15/06/2019 | FFC/2019-20/P/3 | 12,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
22/06/2019 | OWN/2019-20/P/19 | 860 | ||||||||||||
23/06/2019 | FFC/2019-20/P/4 | 11.8 | ||||||||||||
|