Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/7 | 27,600 | 05/08/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/4 | 9,800 | 10/08/2019 | SY/2019-20/P/1 | 4,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 14,700 | 13/08/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
05/08/2019 | SY/2019-20/R/1 | 4,000 | 13/08/2019 | GPMKHA/2019-20/P/8 | 4,050 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/10 | 10 | 13/08/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 4,568 | 14/08/2019 | NOAPS/2019-20/P/4 | 24,500 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/9 | 2,292 | 22/08/2019 | GPMKHA/2019-20/P/11 | 59 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/8 | 46,000 | 27/08/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
27/08/2019 | GPMKHA/2019-20/P/13 | 10,500 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/14 | 18,200 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/15 | 250 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/16 | 2,500 | ||||||||||||
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