Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/4 | 7,000 | 01/11/2019 | GPMKHA/2019-20/P/10 | 9,918 | |||||||||
01/11/2019 | PPMS/2019-20/R/1 | 24,000 | 01/11/2019 | GPMKHA/2019-20/P/11 | 15,400 | |||||||||
01/11/2019 | PPMS/2019-20/R/2 | 249,970 | 01/11/2019 | GPMKHA/2019-20/P/12 | 22,450 | |||||||||
01/11/2019 | PPMS/2019-20/R/3 | 824 | 01/11/2019 | NOAPS/2019-20/P/1 | 124,204 | |||||||||
01/11/2019 | PPMS/2019-20/R/5 | 0.5 | 01/11/2019 | NOAPS/2019-20/P/2 | 52,500 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/3 | 3,272 | 01/11/2019 | NOAPS/2019-20/P/3 | 7,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/4 | 24,000 | 01/11/2019 | PPMS/2019-20/P/1 | 250,000 | |||||||||
04/11/2019 | NOAPS/2019-20/R/6 | 3,226 | 01/11/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 11,258 | 03/11/2019 | GPMKHA/2019-20/P/13 | 28,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 14,000 | 04/11/2019 | GPMKHA/2019-20/P/14 | 35,000 | |||||||||
04/11/2019 | GPMKHA/2019-20/P/15 | 24,000 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/P/16 | 26,400 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/P/17 | 9,700 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/P/18 | 36,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/3 | 24,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/19 | 36,800 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/20 | 44,000 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/21 | 36,825 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/22 | 24,500 | ||||||||||||
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