Voucher Wise Summary Report
Opening Balance | 154,228.65 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 10,000 | 01/04/2019 | OWN/2019-20/P/1 | 10,000 | 09/04/2019 | NOAPS/2019-20/C/1 | 86,100 | ||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 08/04/2019 | GPMKHA/2019-20/P/1 | 8,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 17,500 | 10/04/2019 | NOAPS/2019-20/P/1 | 86,100 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 68,250 | 11/04/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 246,308 | 12/04/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 200,000 | ||||||||||||
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