Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/10 | 20,000 | 01/10/2019 | GPMKHA/2019-20/P/7 | 910 | 21/10/2019 | GPMKHA/2019-20/C/2 | 81,360 | ||||||
04/10/2019 | NOAPS/2019-20/R/12 | 10,800 | 01/10/2019 | GPMKHA/2019-20/P/8 | 1,050 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/11 | 136,000 | 01/10/2019 | GPMKHA/2019-20/P/9 | 910 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 437 | 03/10/2019 | ZPVN/2019-20/P/4 | 14,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/13 | 200,000 | 03/10/2019 | ZPVN/2019-20/P/5 | 26,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/13 | 26,950 | 18/10/2019 | NOAPS/2019-20/P/10 | 8,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/14 | 6,300 | 18/10/2019 | NOAPS/2019-20/P/11 | 2,700 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/14 | 1,806 | 18/10/2019 | NOAPS/2019-20/P/12 | 3,850 | |||||||||
18/10/2019 | NOAPS/2019-20/P/9 | 28,350 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/10 | 178,640 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/11 | 81,360 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/12 | 186 | ||||||||||||
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