Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/21 | 31,000 | 01/10/2019 | GPMKHA/2019-20/P/22 | 31,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/22 | 31,900 | 14/10/2019 | NOAPS/2019-20/P/6 | 59,150 | |||||||||
05/10/2019 | NOAPS/2019-20/R/4 | 58,800 | 16/10/2019 | GPMKHA/2019-20/P/24 | 40,000 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/26 | 29,700 | 16/10/2019 | GPMKHA/2019-20/P/25 | 100,000 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/23 | 140,000 | 21/10/2019 | GPMKHA/2019-20/P/23 | 29,700 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/24 | 437 | 25/10/2019 | NOAPS/2019-20/P/7 | 95,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/25 | 30,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/6 | 60,200 | ||||||||||||
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