Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GPMKHA/2019-20/R/1 | 424 | 01/08/2019 | FFC/2019-20/P/32 | 7,000 | 09/08/2019 | NOAPS/2019-20/C/3 | 88,200 | ||||||
09/08/2019 | GPMKHA/2019-20/R/2 | 170,000 | 07/08/2019 | FFC/2019-20/P/33 | 4,365 | 09/08/2019 | NOAPS/2019-20/C/4 | 86,100 | ||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 231,022 | 09/08/2019 | GPMKHA/2019-20/P/1 | 9,900 | 29/08/2019 | NOAPS/2019-20/C/5 | 49,450 | ||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 302 | 09/08/2019 | GPMKHA/2019-20/P/2 | 6,600 | |||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 1,000 | 09/08/2019 | GPMKHA/2019-20/P/3 | 9,900 | |||||||||
09/08/2019 | NOAPS/2019-20/R/11 | 417 | 09/08/2019 | GPMKHA/2019-20/P/4 | 200,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/12 | 42,700 | 09/08/2019 | NOAPS/2019-20/P/3 | 88,200 | |||||||||
09/08/2019 | NOAPS/2019-20/R/13 | 500 | 09/08/2019 | NOAPS/2019-20/P/4 | 86,100 | |||||||||
09/08/2019 | NOAPS/2019-20/R/14 | 1,750 | 29/08/2019 | NOAPS/2019-20/P/5 | 49,450 | |||||||||
09/08/2019 | NOAPS/2019-20/R/7 | 1,750 | ||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 42,350 | ||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 500 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 1,750 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 42,700 | ||||||||||||
|