Voucher Wise Summary Report
Opening Balance | 7,682,458.46 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 70,000 | 05/04/2019 | ZPVN/2019-20/P/1 | 150,000 | |||||||||
02/04/2019 | JPVN/2019-20/R/1 | 38,800 | 09/04/2019 | ZPVN/2019-20/P/2 | 50,940 | |||||||||
02/04/2019 | ZPVN/2019-20/R/1 | 120,000 | 18/04/2019 | NOAPS/2019-20/P/1 | 7,000 | |||||||||
02/04/2019 | ZPVN/2019-20/R/2 | 30,000 | 29/04/2019 | GPMKHA/2019-20/P/1 | 49,400 | |||||||||
02/04/2019 | ZPVN/2019-20/R/3 | 27,000 | 29/04/2019 | GPMKHA/2019-20/P/2 | 8,875 | |||||||||
29/04/2019 | GPMKHA/2019-20/P/3 | 9,106 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/4 | 8,795 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/5 | 14,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/6 | 8,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/8 | 3,000 | ||||||||||||
30/04/2019 | ZPVN/2019-20/P/3 | 104,860 | ||||||||||||
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