Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 13,122 | 01/11/2019 | GPMKHA/2019-20/P/1 | 26,850 | |||||||||
01/11/2019 | NOAPS/2019-20/R/4 | 22,600 | 01/11/2019 | GPMKHA/2019-20/P/2 | 49,984 | |||||||||
01/11/2019 | NOAPS/2019-20/R/5 | 38,850 | 01/11/2019 | GPMKHA/2019-20/P/6 | 29,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/6 | 722 | 01/11/2019 | NOAPS/2019-20/P/2 | 50,400 | |||||||||
01/11/2019 | PPMS/2019-20/R/5 | 364,000 | 01/11/2019 | NOAPS/2019-20/P/3 | 60,000 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 32,294 | 01/11/2019 | NOAPS/2019-20/P/4 | 59 | |||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 80,850 | 01/11/2019 | PPMS/2019-20/P/6 | 364,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/6 | 3,126 | 02/11/2019 | NOAPS/2019-20/P/5 | 40,950 | |||||||||
14/11/2019 | PPMS/2019-20/R/7 | 36,000 | 13/11/2019 | GPMKHA/2019-20/P/3 | 113,520 | |||||||||
13/11/2019 | GPMKHA/2019-20/P/4 | 41,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/5 | 51,566 | ||||||||||||
|