Voucher Wise Summary Report
Opening Balance | 418,717.83 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 11,000 | 04/04/2019 | NOAPS/2019-20/P/1 | 9,450 | 28/04/2019 | GPMKHA/2019-20/C/1 | 48,000 | ||||||
09/04/2019 | NOAPS/2019-20/R/1 | 8,750 | 04/04/2019 | PPMS/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/2 | 25,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 9,450 | 20/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 1,200 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 177 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
|