Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 24,000 | 01/01/2020 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 29,731 | 01/01/2020 | GPMKHA/2019-20/P/2 | 9,500 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 1,174 | 01/01/2020 | GPMKHA/2019-20/P/3 | 8,800 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 8,800 | 01/01/2020 | GPMKHA/2019-20/P/4 | 8,800 | |||||||||
01/01/2020 | MLALADS/2019-20/R/1 | 130,000 | 01/01/2020 | GPMKHA/2019-20/P/5 | 14,500 | |||||||||
01/01/2020 | MLALADS/2019-20/R/2 | 193,000 | 01/01/2020 | MLALADS/2019-20/P/1 | 130,000 | |||||||||
01/01/2020 | MLALADS/2019-20/R/3 | 86,000 | 01/01/2020 | MLALADS/2019-20/P/2 | 193,000 | |||||||||
01/01/2020 | MLALADS/2019-20/R/4 | 2,476 | 01/01/2020 | MLALADS/2019-20/P/3 | 86,000 | |||||||||
01/01/2020 | MLALADS/2019-20/R/5 | 195,308 | 01/01/2020 | MLALADS/2019-20/P/4 | 195,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/3 | 2,450 | 01/01/2020 | NOAPS/2019-20/P/2 | 2,450 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 32,800 | 01/01/2020 | PPMS/2019-20/P/1 | 32,800 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/8 | 8,800 | 21/01/2020 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/7 | 9,000 | ||||||||||||
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