Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 300,000 | 07/06/2019 | NOAPS/2019-20/P/1 | 157,500 | 07/06/2019 | NOAPS/2019-20/C/1 | 157,500 | ||||||
08/06/2019 | OWN/2019-20/R/13 | 12,000 | 10/06/2019 | OWN/2019-20/P/9 | 12,000 | 13/06/2019 | NOAPS/2019-20/C/2 | 65,100 | ||||||
12/06/2019 | GPMKHA/2019-20/R/4 | 1,092,000 | 11/06/2019 | GPMKHA/2019-20/P/4 | 300,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/7 | 65,100 | 15/06/2019 | GPMKHA/2019-20/P/5 | 700,000 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 24,000 | 20/06/2019 | GPMKHA/2019-20/P/6 | 156,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 35,700 | 20/06/2019 | NOAPS/2019-20/P/2 | 65,100 | |||||||||
29/06/2019 | NOAPS/2019-20/P/3 | 106.2 | ||||||||||||
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