Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/7 | 32,900 | 01/11/2019 | NOAPS/2019-20/P/5 | 36,460 | |||||||||
01/11/2019 | PPMS/2019-20/R/4 | 429 | 01/11/2019 | PPMS/2019-20/P/4 | 11,800 | |||||||||
02/11/2019 | NOAPS/2019-20/R/8 | 3,890 | 02/11/2019 | NOAPS/2019-20/P/2 | 200,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/5 | 34,800 | 03/11/2019 | NOAPS/2019-20/P/3 | 92,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/9 | 81,900 | 06/11/2019 | GPMKHA/2019-20/P/2 | 120,000 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 4,068 | 06/11/2019 | GPMKHA/2019-20/P/3 | 67,980 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 3,614 | 07/11/2019 | GPMKHA/2019-20/P/4 | 26,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/P/5 | 35,518 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/6 | 35,725 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/4 | 84,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/7 | 24,000 | ||||||||||||
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