Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MLALADS/2019-20/R/4 | 724 | 04/09/2019 | NOAPS/2019-20/P/14 | 30,100 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/10 | 5,000 | 06/09/2019 | OWN/2019-20/P/33 | 20,000 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 5,000 | 18/09/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/22 | 3,500 | 23/09/2019 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/23 | 31,850 | 24/09/2019 | OWN/2019-20/P/34 | 85,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/11 | 10,000 | 30/09/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 10,000 | 30/09/2019 | OWN/2019-20/P/36 | 8,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 306 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/24 | 1,047 | ||||||||||||
28/09/2019 | OWN/2019-20/R/17 | 381 | ||||||||||||
|