Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 28,800 | 03/10/2019 | GPMKHA/2019-20/P/8 | 2,000 | 04/10/2019 | OWN/2019-20/C/1 | 22,600 | ||||||
01/10/2019 | NOAPS/2019-20/R/11 | 34,300 | 03/10/2019 | GPMKHA/2019-20/P/9 | 2,000 | 15/10/2019 | GPMKHA/2019-20/C/2 | 28,800 | ||||||
04/10/2019 | OWN/2019-20/R/1 | 22,600 | 06/10/2019 | GPMKHA/2019-20/P/10 | 17.7 | 15/10/2019 | NOAPS/2019-20/C/5 | 98,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/10 | 50,000 | 10/10/2019 | GPMKHA/2019-20/P/11 | 2,900 | |||||||||
23/10/2019 | NOAPS/2019-20/R/12 | 1 | 10/10/2019 | GPMKHA/2019-20/P/12 | 6,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 16,450 | 15/10/2019 | GPMKHA/2019-20/P/13 | 28,800 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 17,150 | 15/10/2019 | NOAPS/2019-20/P/5 | 98,000 | |||||||||
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