Voucher Wise Summary Report
Opening Balance | 1,658,438 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 15,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 13,280 | |||||||||
10/04/2019 | PPMS/2019-20/R/1 | 15,000 | 05/04/2019 | GPMKHA/2019-20/P/2 | 550 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 11,200 | 10/04/2019 | NOAPS/2019-20/P/1 | 11,200 | |||||||||
18/04/2019 | NWPS/2019-20/R/1 | 13,200 | 10/04/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
22/04/2019 | NDPS/2019-20/R/1 | 10,150 | 22/04/2019 | NDPS/2019-20/P/1 | 10,150 | |||||||||
28/04/2019 | GPMKHA/2019-20/R/2 | 39,500 | 28/04/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
28/04/2019 | OWN/2019-20/P/1 | 150 | ||||||||||||
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