Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/4 | 545 | 01/07/2019 | NOAPS/2019-20/P/2 | 11.8 | 01/07/2019 | NOAPS/2019-20/C/5 | 71,050 | ||||||
01/07/2019 | NOAPS/2019-20/R/4 | 500 | 17/07/2019 | FFC/2019-20/P/14 | 15,000 | 17/07/2019 | GPMKHA/2019-20/C/4 | 58,100 | ||||||
01/07/2019 | NOAPS/2019-20/R/5 | 1,000 | 17/07/2019 | FFC/2019-20/P/15 | 15,000 | 17/07/2019 | NOAPS/2019-20/C/6 | 11,950 | ||||||
01/07/2019 | NOAPS/2019-20/R/6 | 7,700 | 17/07/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/7 | 63,700 | 17/07/2019 | FFC/2019-20/P/17 | 5,160 | |||||||||
01/07/2019 | NOAPS/2019-20/R/8 | 500 | 17/07/2019 | NOAPS/2019-20/P/3 | 71,050 | |||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 3,850 | 17/07/2019 | NOAPS/2019-20/P/4 | 11,950 | |||||||||
03/07/2019 | NOAPS/2019-20/R/10 | 63,700 | 25/07/2019 | NOAPS/2019-20/P/5 | 20,000 | |||||||||
17/07/2019 | GPMKHA/2019-20/R/5 | 20,000 | ||||||||||||
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