Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/10 | 60,555 | 05/09/2019 | GPMKHA/2019-20/P/10 | 15,000 | 05/09/2019 | GPMKHA/2019-20/C/1 | 6,500 | ||||||
05/09/2019 | GPMKHA/2019-20/R/8 | 80,000 | 05/09/2019 | GPMKHA/2019-20/P/11 | 4,060 | 05/09/2019 | GPMKHA/2019-20/C/2 | 10,500 | ||||||
05/09/2019 | GPMKHA/2019-20/R/9 | 461 | 05/09/2019 | GPMKHA/2019-20/P/12 | 11,000 | 05/09/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
05/09/2019 | NOAPS/2019-20/R/8 | 65,100 | 05/09/2019 | GPMKHA/2019-20/P/14 | 2,000 | 05/09/2019 | NOAPS/2019-20/C/1 | 92,400 | ||||||
05/09/2019 | PPMS/2019-20/R/2 | 8,000 | 05/09/2019 | GPMKHA/2019-20/P/7 | 80,000 | 05/09/2019 | NOAPS/2019-20/C/2 | 32,200 | ||||||
24/09/2019 | OWN/2019-20/R/1 | 40,950 | 05/09/2019 | GPMKHA/2019-20/P/8 | 6,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 6,584 | 05/09/2019 | GPMKHA/2019-20/P/9 | 10,500 | |||||||||
05/09/2019 | NOAPS/2019-20/P/3 | 20,000 | ||||||||||||
05/09/2019 | NOAPS/2019-20/P/4 | 92,400 | ||||||||||||
05/09/2019 | NOAPS/2019-20/P/5 | 32,200 | ||||||||||||
05/09/2019 | TSC/2019-20/P/1 | 10,000 | ||||||||||||
05/09/2019 | TSC/2019-20/P/2 | 10,000 | ||||||||||||
11/09/2019 | GPMKHA/2019-20/P/13 | 5,000 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/16 | 70.8 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/15 | 7,000 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/17 | 12,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/1 | 40,950 | ||||||||||||
24/09/2019 | OWN/2019-20/P/2 | 36 | ||||||||||||
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