Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/11 | 40,350 | 07/10/2019 | GPMKHA/2019-20/P/10 | 20,500 | 07/10/2019 | GPMKHA/2019-20/C/2 | 102,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/8 | 2,500 | 07/10/2019 | GPMKHA/2019-20/P/11 | 26,000 | 21/10/2019 | MLALADS/2019-20/C/1 | 139,000 | ||||||
15/10/2019 | MLALADS/2019-20/R/1 | 175,000 | 07/10/2019 | GPMKHA/2019-20/P/12 | 18,000 | |||||||||
16/10/2019 | OWN/2019-20/R/6 | 437 | 07/10/2019 | GPMKHA/2019-20/P/13 | 6,300 | |||||||||
22/10/2019 | NOAPS/2019-20/R/12 | 350 | 07/10/2019 | GPMKHA/2019-20/P/6 | 5,500 | |||||||||
22/10/2019 | NOAPS/2019-20/R/13 | 350 | 07/10/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/14 | 38,650 | 07/10/2019 | GPMKHA/2019-20/P/8 | 15,700 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 25,200 | 07/10/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
21/10/2019 | MLALADS/2019-20/P/1 | 75,000 | ||||||||||||
21/10/2019 | MLALADS/2019-20/P/2 | 40,000 | ||||||||||||
21/10/2019 | MLALADS/2019-20/P/3 | 24,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/11 | 8,400 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/9 | 30,250 | ||||||||||||
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