Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/4 | 22,750 | 13/09/2019 | GPMKHA/2019-20/P/10 | 100,000 | 11/09/2019 | NOAPS/2019-20/C/2 | 60,900 | ||||||
04/09/2019 | NOAPS/2019-20/R/5 | 8,050 | 13/09/2019 | GPMKHA/2019-20/P/11 | 15,000 | |||||||||
05/09/2019 | NOAPS/2019-20/R/6 | 22,750 | 13/09/2019 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
05/09/2019 | NOAPS/2019-20/R/7 | 8,050 | 13/09/2019 | NOAPS/2019-20/P/5 | 60,900 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/10 | 900 | 20/09/2019 | GPMKHA/2019-20/P/14 | 10,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 117 | 20/09/2019 | GPMKHA/2019-20/P/15 | 30,000 | |||||||||
20/09/2019 | GPMKHA/2019-20/P/16 | 35.4 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/13 | 15,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/17 | 36 | ||||||||||||
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