Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/10 | 5,560 | 04/05/2019 | OWN/2019-20/P/7 | 11,265 | |||||||||
03/05/2019 | GPMKHA/2019-20/R/9 | 6,440 | 10/05/2019 | OWN/2019-20/P/8 | 20,100 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,879 | 13/05/2019 | GPMKHA/2019-20/P/2 | 1,600 | |||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 474 | 13/05/2019 | OWN/2019-20/P/9 | 3,738 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 750,722 | 14/05/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/11 | 6,500 | 15/05/2019 | GPMKHA/2019-20/P/4 | 3,800 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/12 | 7,500 | 17/05/2019 | GPMKHA/2019-20/P/5 | 14,650 | |||||||||
10/05/2019 | NOAPS/2019-20/R/2 | 16,800 | 18/05/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/3 | 117,600 | 22/05/2019 | NOAPS/2019-20/P/1 | 138,600 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 10,000 | 31/05/2019 | GPMKHA/2019-20/P/10 | 15,000 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/13 | 5,600 | 31/05/2019 | GPMKHA/2019-20/P/6 | 14,000 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/14 | 6,200 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/R/15 | 6,050 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/R/16 | 1,200 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/17 | 6,300 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/18 | 12,700 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 15,000 | ||||||||||||
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