Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 23,000 | 01/09/2019 | GPMKHA/2019-20/P/10 | 8,000 | 01/09/2019 | NOAPS/2019-20/C/3 | 16,800 | ||||||
01/09/2019 | GPMKHA/2019-20/R/3 | 28 | 01/09/2019 | GPMKHA/2019-20/P/11 | 35,000 | 01/09/2019 | PPMS/2019-20/C/1 | 13,200 | ||||||
01/09/2019 | GPMKHA/2019-20/R/4 | 141 | 01/09/2019 | GPMKHA/2019-20/P/12 | 9,000 | 09/09/2019 | NOAPS/2019-20/C/4 | 24,800 | ||||||
01/09/2019 | GPMKHA/2019-20/R/5 | 7,500 | 01/09/2019 | GPMKHA/2019-20/P/13 | 56,763 | |||||||||
01/09/2019 | NOAPS/2019-20/R/10 | 7,700 | 01/09/2019 | GPMKHA/2019-20/P/14 | 4,500 | |||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 8,800 | 01/09/2019 | GPMKHA/2019-20/P/15 | 11.8 | |||||||||
01/09/2019 | NOAPS/2019-20/R/9 | 9,100 | 01/09/2019 | GPMKHA/2019-20/P/16 | 4,000 | |||||||||
01/09/2019 | OWN/2019-20/R/5 | 120 | 01/09/2019 | GPMKHA/2019-20/P/5 | 3,500 | |||||||||
04/09/2019 | NOAPS/2019-20/R/12 | 9,100 | 01/09/2019 | GPMKHA/2019-20/P/53 | 6,000 | |||||||||
04/09/2019 | NOAPS/2019-20/R/13 | 7,700 | 01/09/2019 | GPMKHA/2019-20/P/7 | 11.8 | |||||||||
05/09/2019 | NOAPS/2019-20/R/14 | 9,100 | 01/09/2019 | GPMKHA/2019-20/P/8 | 15,000 | |||||||||
05/09/2019 | NOAPS/2019-20/R/15 | 7,700 | 01/09/2019 | GPMKHA/2019-20/P/9 | 8,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/6 | 80,000 | 01/09/2019 | NOAPS/2019-20/P/4 | 16,800 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 2,573 | 01/09/2019 | OWN/2019-20/P/4 | 120 | |||||||||
01/09/2019 | PPMS/2019-20/P/1 | 13,200 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/5 | 24,800 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/17 | 35.4 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/18 | 4,900 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/19 | 8,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/20 | 36 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/21 | 12,000 | ||||||||||||
|