Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 66,950 | 23/10/2019 | NOAPS/2019-20/P/12 | 6,000 | 23/10/2019 | NOAPS/2019-20/C/1 | 142,450 | ||||||
16/10/2019 | OWN/2019-20/R/20 | 437 | 23/10/2019 | NOAPS/2019-20/P/13 | 12,600 | 24/10/2019 | GPMKHA/2019-20/C/3 | 70,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/8 | 59,250 | 23/10/2019 | NOAPS/2019-20/P/14 | 58,900 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 28,800 | 23/10/2019 | NOAPS/2019-20/P/15 | 28,800 | |||||||||
23/10/2019 | TSC/2019-20/R/1 | 12,000 | 23/10/2019 | NOAPS/2019-20/P/16 | 4,030 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 100 | 23/10/2019 | NOAPS/2019-20/P/17 | 6,336 | |||||||||
23/10/2019 | NOAPS/2019-20/P/18 | 6,336 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/19 | 8,448 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/20 | 11,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/3 | 121,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/48 | 10,040 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/49 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/50 | 10,992 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/51 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/52 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/53 | 3,168 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/54 | 3,168 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/55 | 11,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/56 | 800 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/57 | 4,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/58 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/59 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/60 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/61 | 2,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/62 | 1,092 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/63 | 10,040 | ||||||||||||
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