Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 5,950 | 02/08/2019 | GPMKHA/2019-20/P/2 | 34,000 | 02/08/2019 | GPMKHA/2019-20/C/1 | 34,000 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 02/08/2019 | MMSGVY/2019-20/P/2 | 100,000 | 02/08/2019 | MMSGVY/2019-20/C/2 | 100,000 | ||||||
08/08/2019 | GPMKHA/2019-20/R/2 | 170,507 | 08/08/2019 | GPMKHA/2019-20/P/3 | 170,507 | 22/08/2019 | NOAPS/2019-20/C/1 | 10,700 | ||||||
08/08/2019 | PPMS/2019-20/R/4 | 7,800 | 13/08/2019 | GPMKHA/2019-20/P/4 | 80,000 | 22/08/2019 | PPMS/2019-20/C/2 | 13,800 | ||||||
13/08/2019 | GPMKHA/2019-20/R/3 | 80,000 | 22/08/2019 | PPMS/2019-20/P/3 | 13,800 | |||||||||
23/08/2019 | NOAPS/2019-20/P/1 | 5,950 | ||||||||||||
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