Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/4 | 30,000 | 09/10/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/5 | 24 | 19/10/2019 | NOAPS/2019-20/P/10 | 80,500 | |||||||||
07/10/2019 | OWN/2019-20/R/9 | 73 | 22/10/2019 | NOAPS/2019-20/P/11 | 4,900 | |||||||||
10/10/2019 | NOAPS/2019-20/R/13 | 46,900 | 25/10/2019 | PPMS/2019-20/P/4 | 24,000 | |||||||||
10/10/2019 | PPMS/2019-20/R/3 | 24,000 | 30/10/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
24/10/2019 | TSC/2019-20/R/3 | 636,000 | 30/10/2019 | OWN/2019-20/P/9 | 18,000 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 707 | 30/10/2019 | PPMS/2019-20/P/5 | 9 | |||||||||
25/10/2019 | SSA/2019-20/R/1 | 60,000 | ||||||||||||
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