Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,532 | 01/08/2019 | OWN/2019-20/P/9 | 500 | 16/08/2019 | FFC/2019-20/C/4 | 6,000 | ||||||
13/08/2019 | NDPS/2019-20/R/1 | 500 | 16/08/2019 | FFC/2019-20/P/13 | 5,000 | 16/08/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/20 | 700 | 16/08/2019 | FFC/2019-20/P/14 | 4,072 | 22/08/2019 | OWN/2019-20/C/2 | 17,150 | ||||||
13/08/2019 | NWPS/2019-20/R/2 | 350 | 16/08/2019 | GPMKHA/2019-20/P/10 | 10,000 | 22/08/2019 | SSP/2019-20/C/3 | 5,250 | ||||||
16/08/2019 | GPMKHA/2019-20/R/11 | 6,000 | 16/08/2019 | OWN/2019-20/P/10 | 500 | 22/08/2019 | SSY/2019-20/C/3 | 5,250 | ||||||
16/08/2019 | GPMKHA/2019-20/R/12 | 10,800 | 23/08/2019 | OWN/2019-20/P/11 | 1,050 | 26/08/2019 | GPMKHA/2019-20/C/7 | 3,570 | ||||||
16/08/2019 | OWN/2019-20/R/10 | 8,750 | 23/08/2019 | OWN/2019-20/P/12 | 8,750 | 31/08/2019 | GPMKHA/2019-20/C/8 | 6,000 | ||||||
16/08/2019 | OWN/2019-20/R/8 | 1,050 | 23/08/2019 | OWN/2019-20/P/13 | 7,350 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 7,350 | 23/08/2019 | SSP/2019-20/P/3 | 5,250 | |||||||||
16/08/2019 | SSP/2019-20/R/3 | 5,250 | 23/08/2019 | SSY/2019-20/P/3 | 5,250 | |||||||||
16/08/2019 | SSY/2019-20/R/3 | 5,250 | 28/08/2019 | GPMKHA/2019-20/P/12 | 3,984 | |||||||||
31/08/2019 | GPMKHA/2019-20/P/11 | 3,270 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/13 | 6,000 | ||||||||||||
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