Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/4 | 18,900 | 01/07/2019 | OWN/2019-20/P/16 | 65,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 80,000 | 04/07/2019 | GPMKHA/2019-20/P/5 | 194.7 | |||||||||
18/07/2019 | PPMS/2019-20/R/1 | 12,000 | 09/07/2019 | GPMKHA/2019-20/P/6 | 15,400 | |||||||||
20/07/2019 | NOAPS/2019-20/R/5 | 18,906 | 19/07/2019 | GPMKHA/2019-20/P/7 | 12,067 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 387 | 19/07/2019 | OWN/2019-20/P/18 | 229,200 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 2,100 | 20/07/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
20/07/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
20/07/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
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