Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 33,000 | 05/10/2019 | GPMKHA/2019-20/P/7 | 20,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/6 | 365,000 | 07/10/2019 | GPMKHA/2019-20/P/8 | 24,800 | |||||||||
05/10/2019 | NOAPS/2019-20/R/2 | 72,150 | 14/10/2019 | GPMKHA/2019-20/P/9 | 29,400 | |||||||||
14/10/2019 | NOAPS/2019-20/R/3 | 2,100 | 16/10/2019 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/3 | 437 | 16/10/2019 | GPMKHA/2019-20/P/11 | 9,000 | |||||||||
19/10/2019 | NOAPS/2019-20/R/4 | 1,450 | 16/10/2019 | GPMKHA/2019-20/P/12 | 9,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/1 | 34,800 | 19/10/2019 | GPMKHA/2019-20/P/13 | 55,770 | |||||||||
23/10/2019 | NOAPS/2019-20/R/5 | 77,050 | 19/10/2019 | NOAPS/2019-20/P/3 | 80,800 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/14 | 4,500 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/15 | 9,800 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/16 | 9,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/17 | 36,214 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/4 | 106,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/18 | 12,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/19 | 167,440 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/20 | 10,039 | ||||||||||||
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