Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/10 | 17,700 | 02/09/2019 | GPMKHA/2019-20/P/1 | 7,000 | 02/09/2019 | FFC/2019-20/C/2 | 214,838 | ||||||
01/09/2019 | NOAPS/2019-20/R/11 | 56,350 | 02/09/2019 | GPMKHA/2019-20/P/2 | 48,000 | |||||||||
01/09/2019 | NWPS/2019-20/R/5 | 8,400 | 02/09/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
01/09/2019 | SSP/2019-20/R/5 | 25,550 | 05/09/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
01/09/2019 | SSY/2019-20/R/5 | 16,100 | 05/09/2019 | OWN/2019-20/P/5 | 4,680 | |||||||||
09/09/2019 | SSP/2019-20/R/6 | 25,550 | 07/09/2019 | MLALADS/2019-20/P/4 | 210,000 | |||||||||
09/09/2019 | SSY/2019-20/R/6 | 16,100 | 09/09/2019 | NOAPS/2019-20/P/1 | 56,350 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 3,042 | 09/09/2019 | NOAPS/2019-20/P/2 | 17,700 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 12,500 | 09/09/2019 | NWPS/2019-20/P/1 | 8,400 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 4,819 | 09/09/2019 | SSP/2019-20/P/1 | 25,550 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 18,900 | 09/09/2019 | SSY/2019-20/P/1 | 16,100 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 15,997 | 15/09/2019 | MLALADS/2019-20/P/2 | 40,000 | |||||||||
15/09/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
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