Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/3 | 29,400 | 09/07/2019 | NOAPS/2019-20/P/5 | 7,000 | 09/07/2019 | NOAPS/2019-20/C/7 | 7,000 | ||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 888,997 | 16/07/2019 | FFC/2019-20/P/5 | 162,396 | 16/07/2019 | OWN/2019-20/C/1 | 162,300 | ||||||
16/07/2019 | OWN/2019-20/R/1 | 162,378 | 16/07/2019 | OWN/2019-20/P/4 | 162,300 | 24/07/2019 | OWN/2019-20/C/2 | 122,500 | ||||||
24/07/2019 | OWN/2019-20/R/2 | 122,482 | 24/07/2019 | GPMKHA/2019-20/P/2 | 122,500 | |||||||||
25/07/2019 | OWN/2019-20/P/5 | 122,500 | ||||||||||||
29/07/2019 | GPMKHA/2019-20/P/3 | 22,006 | ||||||||||||
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