Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | GPMKHA/2019-20/R/2 | 293 | 08/09/2019 | NOAPS/2019-20/P/10 | 350 | 08/09/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
08/09/2019 | GPMKHA/2019-20/R/3 | 92,243 | 08/09/2019 | NOAPS/2019-20/P/11 | 350 | |||||||||
08/09/2019 | NRDWSP/2019-20/R/1 | 7,500 | 08/09/2019 | NOAPS/2019-20/P/4 | 350 | |||||||||
08/09/2019 | PPMS/2019-20/R/2 | 8,000 | 08/09/2019 | NOAPS/2019-20/P/5 | 700 | |||||||||
09/09/2019 | NOAPS/2019-20/R/10 | 11,550 | 08/09/2019 | NOAPS/2019-20/P/6 | 1,750 | |||||||||
09/09/2019 | NOAPS/2019-20/R/7 | 9,100 | 08/09/2019 | NOAPS/2019-20/P/7 | 9,100 | |||||||||
09/09/2019 | NOAPS/2019-20/R/8 | 11,550 | 08/09/2019 | NOAPS/2019-20/P/8 | 10,500 | |||||||||
09/09/2019 | NOAPS/2019-20/R/9 | 9,100 | 08/09/2019 | NOAPS/2019-20/P/9 | 700 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/7 | 11 | 08/09/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 37 | 08/09/2019 | SSY/2019-20/P/4 | 9,100 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 1,788 | 08/09/2019 | SSY/2019-20/P/5 | 10,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 1,584 | 08/09/2019 | SSY/2019-20/P/6 | 700 | |||||||||
08/09/2019 | SSY/2019-20/P/7 | 350 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/7 | 92,243 | ||||||||||||
15/09/2019 | NWPS/2019-20/P/2 | 53.1 | ||||||||||||
17/09/2019 | SSY/2019-20/P/8 | 10,000 | ||||||||||||
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