Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/1 | 28,800 | 03/06/2019 | NOAPS/2019-20/P/6 | 91,300 | 01/06/2019 | NOAPS/2019-20/C/3 | 95,000 | ||||||
15/06/2019 | GPMKHA/2019-20/R/2 | 379 | 03/06/2019 | SSA/2019-20/P/1 | 11,000 | 03/06/2019 | SSA/2019-20/C/1 | 11,000 | ||||||
15/06/2019 | OWN/2019-20/R/2 | 350 | 15/06/2019 | FFC/2019-20/P/19 | 5,000 | 13/06/2019 | GPMKHA/2019-20/C/1 | 48,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/8 | 65,750 | 15/06/2019 | FFC/2019-20/P/20 | 5,000 | 27/06/2019 | NOAPS/2019-20/C/4 | 65,750 | ||||||
29/06/2019 | NOAPS/2019-20/R/9 | 27,650 | 15/06/2019 | GPMKHA/2019-20/P/2 | 28,800 | |||||||||
15/06/2019 | GPMKHA/2019-20/P/3 | 5,300 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/4 | 1,710 | ||||||||||||
18/06/2019 | FFC/2019-20/P/21 | 19,950 | ||||||||||||
26/06/2019 | FFC/2019-20/P/18 | 3,725 | ||||||||||||
26/06/2019 | FFC/2019-20/P/22 | 6,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/5 | 1,650 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/6 | 720 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/7 | 9,820 | ||||||||||||
28/06/2019 | NOAPS/2019-20/P/7 | 69,405 | ||||||||||||
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