Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | GPMKHA/2019-20/R/60 | 7,700 | 14/01/2020 | GPMKHA/2019-20/P/38 | 50 | 24/01/2020 | GPMKHA/2019-20/C/3 | 36,779.54 | ||||||
20/01/2020 | NOAPS/2019-20/R/24 | 23,100 | 14/01/2020 | GPMKHA/2019-20/P/39 | 50 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 1,400 | 14/01/2020 | GPMKHA/2019-20/P/40 | 2,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 12,250 | 14/01/2020 | GPMKHA/2019-20/P/41 | 5,420 | |||||||||
15/01/2020 | GPMKHA/2019-20/P/42 | 200 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/43 | 10,050 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/44 | 2,603 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/45 | 1,232 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/46 | 6,336 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/47 | 1,500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/48 | 300 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/49 | 1,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/50 | 1,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/51 | 3,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/52 | 1,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/53 | 704 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/54 | 1,530 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/55 | 14 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/56 | 75 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/57 | 1,025 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/58 | 200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/59 | 320 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/60 | 490 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/61 | 1,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/62 | 2,600 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/63 | 2,600 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/64 | 730 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/65 | 600 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/13 | 27,650 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/14 | 11,200 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/15 | 27,650 | ||||||||||||
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