Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/1 | 3,823 | 05/11/2019 | FFC/2019-20/P/10 | 981,510 | 05/11/2019 | NOAPS/2019-20/C/1 | 12,600 | ||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 1,549,580 | 05/11/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 14,915 | 05/11/2019 | FFC/2019-20/P/4 | 800,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 700 | 05/11/2019 | NOAPS/2019-20/P/1 | 12,600 | |||||||||
05/11/2019 | NOAPS/2019-20/R/6 | 350 | 05/11/2019 | OWN/2019-20/P/1 | 47,652 | |||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 1,050 | 05/11/2019 | OWN/2019-20/P/4 | 39,823 | |||||||||
05/11/2019 | NOAPS/2019-20/R/8 | 280 | 14/11/2019 | GPMKHA/2019-20/P/1 | 38,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/9 | 6,650 | 14/11/2019 | OWN/2019-20/P/2 | 38,000 | |||||||||
05/11/2019 | OWN/2019-20/R/3 | 1,549,580 | 21/11/2019 | GPMKHA/2019-20/P/2 | 95,000 | |||||||||
05/11/2019 | OWN/2019-20/R/4 | 14,915 | 21/11/2019 | OWN/2019-20/P/3 | 95,000 | |||||||||
05/11/2019 | OWN/2019-20/R/6 | 346 | ||||||||||||
05/11/2019 | OWN/2019-20/R/7 | 602 | ||||||||||||
05/11/2019 | OWN/2019-20/R/8 | 36,000 | ||||||||||||
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