Voucher Wise Summary Report
Opening Balance | 879,521.06 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 21/04/2019 | GPMKHA/2019-20/P/1 | 4,500 | 20/04/2019 | GPMKHA/2019-20/C/1 | 35,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 11,550 | 21/04/2019 | GPMKHA/2019-20/P/2 | 1,400 | 20/04/2019 | NOAPS/2019-20/C/1 | 21,550 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 45,500 | 21/04/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
21/04/2019 | NOAPS/2019-20/P/1 | 23,100 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 3,400 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 1,500 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/6 | 15,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/7 | 200 | ||||||||||||
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