Voucher Wise Summary Report
Opening Balance | 12,411,702.8 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/6 | 17,500 | 01/04/2019 | FFC/2019-20/P/3 | 993,183 | 01/04/2019 | GPMKHA/2019-20/C/1 | 4,381,697 | ||||||
08/04/2019 | NOAPS/2019-20/P/15 | 1,400 | 01/04/2019 | NOAPS/2019-20/C/1 | 18,706 | |||||||||
08/04/2019 | NOAPS/2019-20/P/3 | 1,400 | 08/04/2019 | NOAPS/2019-20/C/3 | 18,706 | |||||||||
08/04/2019 | NOAPS/2019-20/P/4 | 3,150 | 09/04/2019 | GPMKHA/2019-20/C/2 | 4,000 | |||||||||
08/04/2019 | NOAPS/2019-20/P/5 | 4,200 | 10/04/2019 | GPMKHA/2019-20/C/4 | 150,000 | |||||||||
08/04/2019 | NOAPS/2019-20/P/6 | 1,400 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/7 | 7,350 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/3 | 3,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/10 | 80,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/4 | 1,850 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/5 | 300 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/6 | 2,784 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/7 | 2,350 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/8 | 2,300 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/9 | 10,308 | ||||||||||||
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