Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/2 | 2,000 | 01/07/2019 | GPMKHA/2019-20/P/4 | 500 | 08/07/2019 | NOAPS/2019-20/C/6 | 83,450 | ||||||
03/07/2019 | GPMKHA/2019-20/R/3 | 2,000 | 04/07/2019 | GPMKHA/2019-20/P/2 | 8,000 | 15/07/2019 | SSA/2019-20/C/1 | 180,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/17 | 500 | 09/07/2019 | NOAPS/2019-20/P/8 | 83,450 | 22/07/2019 | SSA/2019-20/C/2 | 117,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/18 | 7,350 | 10/07/2019 | GPMKHA/2019-20/P/3 | 36,000 | 24/07/2019 | FFC/2019-20/C/1 | 99,962 | ||||||
06/07/2019 | NOAPS/2019-20/R/19 | 2,100 | 16/07/2019 | SSA/2019-20/P/14 | 180,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/20 | 2,600 | 23/07/2019 | SSA/2019-20/P/15 | 117,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/21 | 3,500 | 25/07/2019 | FFC/2019-20/P/20 | 99,962 | |||||||||
06/07/2019 | NOAPS/2019-20/R/22 | 10,500 | ||||||||||||
06/07/2019 | NOAPS/2019-20/R/23 | 37,450 | ||||||||||||
06/07/2019 | NOAPS/2019-20/R/24 | 11,200 | ||||||||||||
06/07/2019 | NOAPS/2019-20/R/25 | 9,100 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 62 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 24,000 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/26 | 125 | ||||||||||||
08/07/2019 | OWN/2019-20/R/2 | 37 | ||||||||||||
08/07/2019 | SSA/2019-20/R/6 | 489 | ||||||||||||
12/07/2019 | SSA/2019-20/R/7 | 180,000 | ||||||||||||
19/07/2019 | SSA/2019-20/R/8 | 117,000 | ||||||||||||
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