Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 327,921 | 01/11/2019 | GPMKHA/2019-20/P/4 | 2,547 | 01/11/2019 | GPMKHA/2019-20/C/3 | 52,700 | ||||||
01/11/2019 | PPMS/2019-20/R/1 | 2,683 | 01/11/2019 | OWN/2019-20/P/10 | 527,874 | |||||||||
03/11/2019 | FFC/2019-20/R/3 | 2,599 | 01/11/2019 | OWN/2019-20/P/11 | 825.5 | |||||||||
03/11/2019 | NOAPS/2019-20/R/3 | 1,750 | 01/11/2019 | OWN/2019-20/P/12 | 13,891 | |||||||||
03/11/2019 | NOAPS/2019-20/R/4 | 2,162 | 18/11/2019 | GPMKHA/2019-20/P/7 | 4,200 | |||||||||
03/11/2019 | NOAPS/2019-20/R/5 | 5,250 | 18/11/2019 | GPMKHA/2019-20/P/9 | 20,000 | |||||||||
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