Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 8,100 | 01/06/2019 | OWN/2019-20/P/7 | 145,910 | 14/06/2019 | NOAPS/2019-20/C/2 | 14,500 | ||||||
14/06/2019 | NOAPS/2019-20/R/6 | 18,000 | 06/06/2019 | OWN/2019-20/P/8 | 11,500 | 14/06/2019 | PPMS/2019-20/C/2 | 8,000 | ||||||
14/06/2019 | OWN/2019-20/R/3 | 55,250 | 12/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 183 | 14/06/2019 | OWN/2019-20/P/10 | 12,724 | |||||||||
22/06/2019 | OWN/2019-20/R/4 | 2,039 | 14/06/2019 | PPMS/2019-20/P/1 | 8,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/4 | 3,332 | 18/06/2019 | FFC/2019-20/P/3 | 49,864 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 4,900 | 18/06/2019 | FFC/2019-20/P/5 | 15,940 | |||||||||
26/06/2019 | NOAPS/2019-20/R/8 | 39,200 | 23/06/2019 | NOAPS/2019-20/P/4 | 11.8 | |||||||||
29/06/2019 | NOAPS/2019-20/R/9 | 8,300 | 24/06/2019 | NOAPS/2019-20/P/5 | 14,500 | |||||||||
24/06/2019 | NOAPS/2019-20/P/6 | 44,450 | ||||||||||||
30/06/2019 | NOAPS/2019-20/P/7 | 15 | ||||||||||||
30/06/2019 | NOAPS/2019-20/P/8 | 3 | ||||||||||||
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