Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/16 | 18,550 | 03/10/2019 | GPMKHA/2019-20/P/22 | 40,000 | 18/10/2019 | NOAPS/2019-20/C/5 | 50,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/17 | 18,550 | 05/10/2019 | GPMKHA/2019-20/P/23 | 6,000 | 23/10/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
05/10/2019 | OWN/2019-20/R/6 | 20,500 | 05/10/2019 | GPMKHA/2019-20/P/24 | 59 | 25/10/2019 | GPMKHA/2019-20/C/1 | 36,500 | ||||||
16/10/2019 | GPMKHA/2019-20/R/8 | 437 | 07/10/2019 | GPMKHA/2019-20/P/25 | 15,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/9 | 4,400 | 18/10/2019 | GPMKHA/2019-20/P/26 | 8,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/18 | 9,100 | 21/10/2019 | NOAPS/2019-20/P/6 | 50,400 | |||||||||
23/10/2019 | NOAPS/2019-20/R/19 | 7,700 | 23/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/10 | 58,500 | 24/10/2019 | GPMKHA/2019-20/P/27 | 11,000 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 21,450 | 25/10/2019 | GPMKHA/2019-20/P/28 | 36,500 | |||||||||
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