Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | GPMKHA/2019-20/R/1 | 53 | 09/09/2019 | GPMKHA/2019-20/P/1 | 59 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/2 | 84 | 09/09/2019 | GPMKHA/2019-20/P/2 | 22 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/3 | 60,000 | 09/09/2019 | GPMKHA/2019-20/P/3 | 54 | |||||||||
09/09/2019 | NOAPS/2019-20/R/1 | 21,700 | 09/09/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/2 | 11,200 | 30/09/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/3 | 11,200 | 30/09/2019 | GPMKHA/2019-20/P/6 | 80,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/4 | 11,200 | ||||||||||||
09/09/2019 | NOAPS/2019-20/R/5 | 22,400 | ||||||||||||
09/09/2019 | PPMS/2019-20/R/1 | 8,000 | ||||||||||||
09/09/2019 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
09/09/2019 | PPMS/2019-20/R/3 | 8,000 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/R/4 | 79,485 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/R/5 | 80,000 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 2,647 | ||||||||||||
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