Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/6 | 15 | 01/09/2019 | FFC/2019-20/P/18 | 15 | |||||||||
09/09/2019 | FFC/2019-20/R/3 | 400,822 | 07/09/2019 | NOAPS/2019-20/P/7 | 7,700 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/3 | 17 | 07/09/2019 | NOAPS/2019-20/P/8 | 56,700 | |||||||||
14/09/2019 | NOAPS/2019-20/R/10 | 26,950 | 09/09/2019 | FFC/2019-20/P/19 | 0.8 | |||||||||
14/09/2019 | NOAPS/2019-20/R/11 | 6,300 | 09/09/2019 | FFC/2019-20/P/20 | 400,822 | |||||||||
14/09/2019 | NOAPS/2019-20/R/8 | 26,950 | 09/09/2019 | TSC/2019-20/P/1 | 400,822 | |||||||||
14/09/2019 | NOAPS/2019-20/R/9 | 6,300 | 14/09/2019 | ZPVN/2019-20/P/2 | 90,000 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/4 | 10,000 | 14/09/2019 | ZPVN/2019-20/P/3 | 49 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/5 | 63 | 15/09/2019 | GPMKHA/2019-20/P/5 | 88.5 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/6 | 232 | 27/09/2019 | GPMKHA/2019-20/P/6 | 18 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 1,086 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 26,938 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | 80 | ||||||||||||
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