Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/4 | 10,150 | 03/06/2019 | FFC/2019-20/P/24 | 4,000 | |||||||||
04/06/2019 | NOAPS/2019-20/R/5 | 700 | 10/06/2019 | FFC/2019-20/P/25 | 9,700 | |||||||||
04/06/2019 | NWPS/2019-20/R/2 | 3,150 | 15/06/2019 | SSP/2019-20/P/3 | 23,100 | |||||||||
13/06/2019 | NOAPS/2019-20/R/6 | 16,100 | 15/06/2019 | SSY/2019-20/P/3 | 9,800 | |||||||||
13/06/2019 | NWPS/2019-20/R/3 | 4,550 | 19/06/2019 | NOAPS/2019-20/P/3 | 700 | |||||||||
13/06/2019 | SSP/2019-20/R/3 | 14,350 | 19/06/2019 | NOAPS/2019-20/P/4 | 16,100 | |||||||||
13/06/2019 | SSY/2019-20/R/3 | 4,900 | 19/06/2019 | NOAPS/2019-20/P/5 | 16,100 | |||||||||
15/06/2019 | SSY/2019-20/R/6 | 2,000 | 19/06/2019 | NWPS/2019-20/P/2 | 4,550 | |||||||||
19/06/2019 | SSY/2019-20/R/7 | 5,000 | 19/06/2019 | NWPS/2019-20/P/3 | 4,550 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 7 | 19/06/2019 | SSP/2019-20/P/4 | 3,500 | |||||||||
22/06/2019 | SSY/2019-20/R/2 | 4,900 | 19/06/2019 | SSY/2019-20/P/4 | 2,100 | |||||||||
23/06/2019 | FFC/2019-20/P/50 | 15.39 | ||||||||||||
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