Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 18,000 | 05/12/2019 | NOAPS/2019-20/P/16 | 295 | 01/12/2019 | NOAPS/2019-20/C/7 | 144,300 | ||||||
05/12/2019 | GPMKHA/2019-20/R/3 | 200,000 | 10/12/2019 | GPMKHA/2019-20/P/1 | 2,000 | 01/12/2019 | NOAPS/2019-20/C/8 | 6,200 | ||||||
16/12/2019 | OWN/2019-20/R/1 | 70,100 | 10/12/2019 | GPMKHA/2019-20/P/2 | 4,500 | 10/12/2019 | GPMKHA/2019-20/C/1 | 28,200 | ||||||
10/12/2019 | GPMKHA/2019-20/P/3 | 2,000 | 10/12/2019 | NOAPS/2019-20/C/9 | 7,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/P/4 | 4,480 | 10/12/2019 | PPMS/2019-20/C/2 | 18,400 | |||||||||
10/12/2019 | GPMKHA/2019-20/P/5 | 2,200 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/6 | 7,440 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/8 | 2,100 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/9 | 1,380 | ||||||||||||
10/12/2019 | NOAPS/2019-20/P/17 | 7,000 | ||||||||||||
10/12/2019 | PPMS/2019-20/P/2 | 18,400 | ||||||||||||
16/12/2019 | OWN/2019-20/P/1 | 30,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
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