Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 12,350 | 03/10/2019 | SSA/2019-20/P/1 | 20,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 34 | 03/10/2019 | SSA/2019-20/P/2 | 20,000 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/2 | 80,000 | 14/10/2019 | GPMKHA/2019-20/P/10 | 14,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/3 | 125,331 | 14/10/2019 | GPMKHA/2019-20/P/11 | 22,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/9 | 50,000 | 21/10/2019 | GPMKHA/2019-20/P/12 | 46,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/12 | 22,000 | 22/10/2019 | GPMKHA/2019-20/P/9 | 114,000 | |||||||||
25/10/2019 | PPMS/2019-20/R/1 | 18,400 | 24/10/2019 | GPMKHA/2019-20/P/13 | 125,331 | |||||||||
31/10/2019 | NOAPS/2019-20/R/9 | 11,300 | 31/10/2019 | THFC/2019-20/P/2 | 496,101 | |||||||||
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