Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 52 | 04/10/2019 | NOAPS/2019-20/P/10 | 12,400 | 23/10/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
03/10/2019 | OWN/2019-20/R/14 | 10 | 24/10/2019 | GPMKHA/2019-20/P/33 | 5,000 | 31/10/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||||
03/10/2019 | SSA/2019-20/R/5 | 20 | 29/10/2019 | GPMKHA/2019-20/P/34 | 60 | 31/10/2019 | GPMKHA/2019-20/C/3 | 7,200 | ||||||
16/10/2019 | NOAPS/2019-20/R/31 | 14,700 | 30/10/2019 | GPMKHA/2019-20/P/35 | 125,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/32 | 700 | 31/10/2019 | GPMKHA/2019-20/P/36 | 6,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/33 | 25,200 | 31/10/2019 | GPMKHA/2019-20/P/37 | 6,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/34 | 125,000 | 31/10/2019 | GPMKHA/2019-20/P/38 | 13,200 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/35 | 5,000 | 31/10/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
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