Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | GPMKHA/2019-20/R/5 | 1,726 | 13/09/2019 | NOAPS/2019-20/P/2 | 15,750 | |||||||||
11/09/2019 | OWN/2019-20/R/4 | 237 | 17/09/2019 | GPMKHA/2019-20/P/13 | 300,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/2 | 7,000 | 17/09/2019 | GPMKHA/2019-20/P/6 | 300,000 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/26 | 288,759 | 18/09/2019 | NOAPS/2019-20/P/1 | 15,750 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/27 | 300,000 | 19/09/2019 | GPMKHA/2019-20/P/14 | 25,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/13 | 300,000 | 26/09/2019 | GPMKHA/2019-20/P/15 | 15,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/6 | 300,000 | 27/09/2019 | GPMKHA/2019-20/P/7 | 40,000 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 37 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/R/28 | 8,326 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/14 | 1,452 | ||||||||||||
28/09/2019 | TSC/2019-20/R/10 | 853 | ||||||||||||
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