Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 8,380 | 09/10/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
04/10/2019 | NOAPS/2019-20/R/11 | 16,700 | 15/10/2019 | NOAPS/2019-20/P/12 | 700 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/8 | 361,405 | 15/10/2019 | NOAPS/2019-20/P/13 | 350 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/9 | 437 | 15/10/2019 | NOAPS/2019-20/P/14 | 700 | |||||||||
22/10/2019 | PPMS/2019-20/R/3 | 4,000 | 15/10/2019 | NOAPS/2019-20/P/15 | 9,100 | |||||||||
23/10/2019 | NOAPS/2019-20/R/12 | 9,100 | 15/10/2019 | NOAPS/2019-20/P/16 | 10,500 | |||||||||
23/10/2019 | NOAPS/2019-20/R/13 | 11,550 | 15/10/2019 | NOAPS/2019-20/P/17 | 13,900 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/10 | 24 | 15/10/2019 | NOAPS/2019-20/P/18 | 350 | |||||||||
15/10/2019 | NOAPS/2019-20/P/19 | 700 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/20 | 8,750 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/21 | 10,500 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/22 | 700 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/23 | 700 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/8 | 5,941 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/9 | 15,000 | ||||||||||||
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