Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NDPS/2019-20/R/2 | 500 | 07/07/2019 | GPMKHA/2019-20/P/3 | 11,600 | 12/07/2019 | NOAPS/2019-20/C/2 | 33,700 | ||||||
01/07/2019 | NWPS/2019-20/R/2 | 3,500 | 10/07/2019 | GPMKHA/2019-20/P/4 | 160,000 | 22/07/2019 | NDPS/2019-20/C/1 | 500 | ||||||
01/07/2019 | SSP/2019-20/R/3 | 8,750 | 22/07/2019 | NDPS/2019-20/P/1 | 500 | 22/07/2019 | NOAPS/2019-20/C/3 | 15,350 | ||||||
01/07/2019 | SSY/2019-20/R/7 | 4,900 | 22/07/2019 | NOAPS/2019-20/P/4 | 15,350 | 22/07/2019 | NWPS/2019-20/C/1 | 3,500 | ||||||
02/07/2019 | GPMKHA/2019-20/R/3 | 160,860 | 22/07/2019 | NWPS/2019-20/P/1 | 3,500 | 22/07/2019 | SSP/2019-20/C/1 | 8,750 | ||||||
10/07/2019 | NOAPS/2019-20/R/9 | 33,700 | 22/07/2019 | SSP/2019-20/P/1 | 8,750 | 22/07/2019 | SSY/2019-20/C/1 | 4,900 | ||||||
31/07/2019 | FFC/2019-20/R/3 | 1,145 | 22/07/2019 | SSY/2019-20/P/1 | 4,900 | |||||||||
30/07/2019 | FFC/2019-20/P/3 | 323,656 | ||||||||||||
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