Voucher Wise Summary Report
Opening Balance | 301,456.25 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 05/04/2019 | GPMKHA/2019-20/P/1 | 5,350 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 31,150 | 05/04/2019 | NOAPS/2019-20/P/1 | 54,250 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 54,250 | 12/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/1 | 200,000 | 20/04/2019 | GPMKHA/2019-20/P/3 | 174,922 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/2 | 300,000 | 20/04/2019 | GPMKHA/2019-20/P/4 | 103,858 | |||||||||
20/04/2019 | GPMKHA/2019-20/P/5 | 60,878 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/6 | 64,420 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/7 | 47,320 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/8 | 49,040 | ||||||||||||
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