Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/6 | 125,000 | 13/10/2019 | GPMKHA/2019-20/P/14 | 125,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/22 | 1,050 | 21/10/2019 | GPMKHA/2019-20/P/15 | 24,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 57,750 | 21/10/2019 | GPMKHA/2019-20/P/16 | 12,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/7 | 36,000 | 30/10/2019 | NOAPS/2019-20/P/16 | 74,900 | |||||||||
19/10/2019 | NOAPS/2019-20/R/23 | 1,500 | 30/10/2019 | PPMS/2019-20/P/1 | 600 | |||||||||
30/10/2019 | NOAPS/2019-20/R/27 | 600 | 31/10/2019 | OWN/2019-20/P/16 | 7 | |||||||||
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