Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | GPMKHA/2019-20/R/30 | 400 | 12/10/2019 | GPMKHA/2019-20/P/14 | 4,500 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/31 | 200 | 17/10/2019 | NOAPS/2019-20/P/9 | 63,000 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/32 | 200 | 24/10/2019 | GPMKHA/2019-20/P/15 | 28,800 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/33 | 200 | 26/10/2019 | GPMKHA/2019-20/P/19 | 500 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/34 | 200 | 26/10/2019 | MMSGVY/2019-20/P/19 | 5,700 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/35 | 200 | 26/10/2019 | MMSGVY/2019-20/P/20 | 5,810 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/36 | 200 | 26/10/2019 | MMSGVY/2019-20/P/21 | 25,584 | |||||||||
10/10/2019 | GPMKHA/2019-20/R/37 | 200 | 27/10/2019 | GPMKHA/2019-20/P/16 | 500 | |||||||||
10/10/2019 | GPMKHA/2019-20/R/38 | 200 | 27/10/2019 | GPMKHA/2019-20/P/17 | 495 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/39 | 200 | 27/10/2019 | GPMKHA/2019-20/P/18 | 1,500 | |||||||||
12/10/2019 | GPMKHA/2019-20/R/40 | 200 | 27/10/2019 | MMSGVY/2019-20/P/22 | 4,350 | |||||||||
12/10/2019 | GPMKHA/2019-20/R/41 | 100 | 28/10/2019 | MMSGVY/2019-20/P/23 | 150 | |||||||||
12/10/2019 | GPMKHA/2019-20/R/42 | 200 | 30/10/2019 | GPMKHA/2019-20/P/21 | 200 | |||||||||
12/10/2019 | GPMKHA/2019-20/R/43 | 200 | 30/10/2019 | MMSGVY/2019-20/P/12 | 15,648 | |||||||||
12/10/2019 | GPMKHA/2019-20/R/44 | 200 | ||||||||||||
12/10/2019 | GPMKHA/2019-20/R/45 | 200 | ||||||||||||
12/10/2019 | GPMKHA/2019-20/R/46 | 6,200 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/R/47 | 400 | ||||||||||||
15/10/2019 | GPMKHA/2019-20/R/48 | 1,400 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/49 | 2,600 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/50 | 10,000 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/51 | 10,000 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/52 | 9,800 | ||||||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 23,100 | ||||||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 9,450 | ||||||||||||
24/10/2019 | MMSGVY/2019-20/R/4 | 125,000 | ||||||||||||
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