Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 282 | 01/11/2019 | NOAPS/2019-20/P/4 | 97,667 | 01/11/2019 | GPMKHA/2019-20/C/1 | 5,750 | ||||||
01/11/2019 | GPMKHA/2019-20/R/6 | 26,601 | 01/11/2019 | PPMS/2019-20/P/1 | 658,180 | 01/11/2019 | PPMS/2019-20/C/1 | 665,990 | ||||||
02/11/2019 | GPMKHA/2019-20/R/4 | 122,832 | 02/11/2019 | PPMS/2019-20/P/2 | 31,200 | |||||||||
02/11/2019 | NOAPS/2019-20/R/5 | 35,650 | 04/11/2019 | GPMKHA/2019-20/P/2 | 200,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/1 | 31,200 | 04/11/2019 | PPMS/2019-20/P/3 | 290,000 | |||||||||
03/11/2019 | GPMKHA/2019-20/R/5 | 100,000 | 05/11/2019 | GPMKHA/2019-20/P/3 | 50,000 | |||||||||
03/11/2019 | NOAPS/2019-20/R/6 | 1,600 | 07/11/2019 | GPMKHA/2019-20/P/4 | 5,500 | |||||||||
03/11/2019 | PPMS/2019-20/R/2 | 290,000 | 08/11/2019 | NOAPS/2019-20/P/5 | 90,000 | |||||||||
04/11/2019 | PPMS/2019-20/R/3 | 428 | ||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 2,231 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 72,850 | ||||||||||||
05/11/2019 | PPMS/2019-20/R/4 | 31,200 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/R/7 | 977 | ||||||||||||
07/11/2019 | NOAPS/2019-20/R/8 | 97,667 | ||||||||||||
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