Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | CGRGKVP/2019-20/R/1 | 145,775 | 18/09/2019 | FFC/2019-20/P/2 | 118 | 25/09/2019 | GPMKHA/2019-20/C/1 | 14,000 | ||||||
25/09/2019 | CGRGKVP/2019-20/R/2 | 177,167 | 25/09/2019 | CGRGKVP/2019-20/P/1 | 145,775 | 25/09/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/1 | 89,250 | 25/09/2019 | CGRGKVP/2019-20/P/2 | 177,167 | 25/09/2019 | NOAPS/2019-20/C/1 | 129,700 | ||||||
25/09/2019 | NOAPS/2019-20/R/2 | 89,250 | 25/09/2019 | GPMKHA/2019-20/P/3 | 4,000 | 25/09/2019 | NOAPS/2019-20/C/2 | 36,400 | ||||||
25/09/2019 | NOAPS/2019-20/R/3 | 87,850 | 25/09/2019 | GPMKHA/2019-20/P/4 | 5,000 | 25/09/2019 | NOAPS/2019-20/C/3 | 81,200 | ||||||
25/09/2019 | NOAPS/2019-20/R/4 | 87,850 | 25/09/2019 | GPMKHA/2019-20/P/5 | 2,000 | 25/09/2019 | NOAPS/2019-20/C/4 | 86,200 | ||||||
25/09/2019 | NOAPS/2019-20/R/5 | 4,637 | 25/09/2019 | NOAPS/2019-20/P/1 | 129,700 | 25/09/2019 | NOAPS/2019-20/C/5 | 20,650 | ||||||
25/09/2019 | NOAPS/2019-20/R/6 | 233,600 | 25/09/2019 | NOAPS/2019-20/P/2 | 36,400 | 25/09/2019 | NOAPS/2019-20/C/6 | 80,500 | ||||||
25/09/2019 | OWN/2019-20/R/1 | 597 | 25/09/2019 | NOAPS/2019-20/P/3 | 81,200 | 25/09/2019 | NOAPS/2019-20/C/7 | 80,500 | ||||||
25/09/2019 | PPMS/2019-20/R/1 | 18,000 | 25/09/2019 | NOAPS/2019-20/P/4 | 86,200 | 25/09/2019 | NOAPS/2019-20/C/8 | 79,450 | ||||||
25/09/2019 | NOAPS/2019-20/P/5 | 80,500 | 26/09/2019 | NOAPS/2019-20/C/9 | 100,000 | |||||||||
25/09/2019 | NOAPS/2019-20/P/6 | 11.8 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/7 | 80,500 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/8 | 79,450 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/9 | 36,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/1 | 236 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/2 | 18,000 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/13 | 100,000 | ||||||||||||
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