Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | GPMKHA/2019-20/R/1 | 334,611 | 08/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
08/09/2019 | NOAPS/2019-20/R/1 | 23,800 | 08/09/2019 | GPMKHA/2019-20/P/10 | 42,000 | |||||||||
08/09/2019 | NOAPS/2019-20/R/2 | 16,800 | 08/09/2019 | GPMKHA/2019-20/P/11 | 20,000 | |||||||||
08/09/2019 | NOAPS/2019-20/R/3 | 16,800 | 08/09/2019 | GPMKHA/2019-20/P/2 | 25,000 | |||||||||
08/09/2019 | NOAPS/2019-20/R/4 | 26,000 | 08/09/2019 | GPMKHA/2019-20/P/3 | 59 | |||||||||
08/09/2019 | NOAPS/2019-20/R/5 | 33,600 | 08/09/2019 | GPMKHA/2019-20/P/4 | 13,000 | |||||||||
08/09/2019 | OWN/2019-20/R/1 | 49 | 08/09/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
08/09/2019 | OWN/2019-20/R/2 | 673 | 08/09/2019 | GPMKHA/2019-20/P/6 | 77,000 | |||||||||
08/09/2019 | OWN/2019-20/R/3 | 50 | 08/09/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
08/09/2019 | OWN/2019-20/R/4 | 1,208 | 08/09/2019 | GPMKHA/2019-20/P/8 | 12,000 | |||||||||
08/09/2019 | PPMS/2019-20/R/1 | 8,000 | 08/09/2019 | GPMKHA/2019-20/P/9 | 6,400 | |||||||||
08/09/2019 | TSC/2019-20/R/1 | 72,000 | 08/09/2019 | NOAPS/2019-20/P/1 | 27,800 | |||||||||
29/09/2019 | GPMKHA/2019-20/R/2 | 3,990 | 08/09/2019 | NOAPS/2019-20/P/2 | 34,550 | |||||||||
08/09/2019 | NOAPS/2019-20/P/3 | 16,000 | ||||||||||||
08/09/2019 | NOAPS/2019-20/P/4 | 20,000 | ||||||||||||
08/09/2019 | OWN/2019-20/P/1 | 680.4 | ||||||||||||
08/09/2019 | TSC/2019-20/P/1 | 20,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/2 | 10,000 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/5 | 14,000 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/12 | 20,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/2 | 71.1 | ||||||||||||
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