Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/6 | 41,750 | 01/10/2019 | JPVN/2019-20/P/3 | 53,100 | 16/10/2019 | GPMKHA/2019-20/C/5 | 91,250 | ||||||
15/10/2019 | GPMKHA/2019-20/R/34 | 120,000 | 21/10/2019 | GPMKHA/2019-20/P/45 | 55,730 | 24/10/2019 | GPMKHA/2019-20/C/6 | 172,800 | ||||||
16/10/2019 | GPMKHA/2019-20/R/35 | 437 | 21/10/2019 | GPMKHA/2019-20/P/46 | 17,760 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/36 | 53,100 | 21/10/2019 | GPMKHA/2019-20/P/47 | 17,760 | |||||||||
23/10/2019 | NOAPS/2019-20/R/7 | 31,600 | 24/10/2019 | GPMKHA/2019-20/P/48 | 3,500 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | 24/10/2019 | GPMKHA/2019-20/P/49 | 5,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/50 | 15,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/51 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/52 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/53 | 1,760 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/54 | 4,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/55 | 31,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/56 | 24,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/57 | 42,180 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/58 | 24,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/59 | 17,760 | ||||||||||||
|