Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 2,455 | 19/08/2019 | NDPS/2019-20/P/3 | 500 | 19/08/2019 | GPMKHA/2019-20/C/4 | 15,000 | ||||||
09/08/2019 | OWN/2019-20/R/40 | 700 | 19/08/2019 | NOAPS/2019-20/P/2 | 350 | 19/08/2019 | NDPS/2019-20/C/2 | 500 | ||||||
13/08/2019 | OWN/2019-20/R/35 | 350 | 19/08/2019 | NWPS/2019-20/P/2 | 350 | 19/08/2019 | NOAPS/2019-20/C/2 | 350 | ||||||
13/08/2019 | OWN/2019-20/R/36 | 350 | 19/08/2019 | OWN/2019-20/P/51 | 32,550 | 19/08/2019 | NWPS/2019-20/C/2 | 350 | ||||||
13/08/2019 | OWN/2019-20/R/37 | 700 | 19/08/2019 | OWN/2019-20/P/52 | 3,850 | 19/08/2019 | OWN/2019-20/C/6 | 37,100 | ||||||
13/08/2019 | OWN/2019-20/R/38 | 3,850 | 19/08/2019 | OWN/2019-20/P/53 | 700 | 19/08/2019 | SSP/2019-20/C/5 | 12,950 | ||||||
13/08/2019 | OWN/2019-20/R/39 | 32,550 | 19/08/2019 | SSP/2019-20/P/5 | 12,950 | 19/08/2019 | SSY/2019-20/C/5 | 4,900 | ||||||
13/08/2019 | SSY/2019-20/R/5 | 4,900 | 19/08/2019 | SSY/2019-20/P/5 | 4,900 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/10 | 6,000 | 21/08/2019 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/11 | 9,000 | 21/08/2019 | GPMKHA/2019-20/P/6 | 9,000 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 12,950 | ||||||||||||
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