Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSA/2019-20/R/1 | 34 | 01/07/2019 | FFC/2019-20/P/23 | 8,000 | |||||||||
01/07/2019 | VKS/2019-20/R/2 | 2,170 | 01/07/2019 | GPMKHA/2019-20/P/9 | 18 | |||||||||
06/07/2019 | SSA/2019-20/R/2 | 1,313 | 08/07/2019 | FFC/2019-20/P/24 | 5,956 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 16,065 | 08/07/2019 | NOAPS/2019-20/P/3 | 48,200 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 28,700 | 09/07/2019 | GPMKHA/2019-20/P/10 | 2,300 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 350 | 17/07/2019 | GPMKHA/2019-20/P/11 | 9,576 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 350 | 17/07/2019 | GPMKHA/2019-20/P/12 | 9,576 | |||||||||
20/07/2019 | VKS/2019-20/R/3 | 90,000 | 21/07/2019 | VKS/2019-20/P/1 | 17.7 | |||||||||
23/07/2019 | VKS/2019-20/R/4 | 40,000 | 23/07/2019 | GPMKHA/2019-20/P/13 | 4,500 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 350 | 24/07/2019 | GPMKHA/2019-20/P/14 | 60 | |||||||||
30/07/2019 | FFC/2019-20/P/25 | 18,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/15 | 2,610 | ||||||||||||
31/07/2019 | FFC/2019-20/P/26 | 96,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/27 | 80,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/28 | 19,000 | ||||||||||||
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