Voucher Wise Summary Report
Opening Balance | 273,420.59 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 16,100 | 02/04/2019 | GPMKHA/2019-20/P/1 | 90,000 | 03/04/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 43,750 | 03/04/2019 | GPMKHA/2019-20/P/2 | 18,000 | 13/04/2019 | NOAPS/2019-20/C/1 | 15,750 | ||||||
05/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | 13/04/2019 | NOAPS/2019-20/C/2 | 43,750 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/6 | 17.7 | ||||||||||||
13/04/2019 | NOAPS/2019-20/P/1 | 42,000 | ||||||||||||
13/04/2019 | NOAPS/2019-20/P/2 | 15,750 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/3 | 1,750 | ||||||||||||
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