Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/1 | 32,550 | 01/09/2019 | OWN/2019-20/P/1 | 12,070 | |||||||||
01/09/2019 | OWN/2019-20/R/1 | 600 | 02/09/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
02/09/2019 | NOAPS/2019-20/R/2 | 16,800 | 02/09/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/1 | 7,500 | 03/09/2019 | NOAPS/2019-20/P/2 | 16,800 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/2 | 6,000 | 04/09/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
03/09/2019 | NOAPS/2019-20/R/3 | 49,000 | 04/09/2019 | OWN/2019-20/P/4 | 700 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,500 | 04/09/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
24/09/2019 | NOAPS/2019-20/R/4 | 33,600 | 04/09/2019 | OWN/2019-20/P/6 | 1,350 | |||||||||
05/09/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/7 | 750 | ||||||||||||
08/09/2019 | NOAPS/2019-20/P/3 | 16,800 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/4 | 33,600 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/5 | 33,600 | ||||||||||||
|