Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | CGRGKVP/2019-20/R/5 | 207 | 16/10/2019 | NOAPS/2019-20/P/7 | 4,900 | 07/10/2019 | NOAPS/2019-20/C/7 | 4,900 | ||||||
03/10/2019 | SSA/2019-20/R/3 | 701 | 18/10/2019 | SSA/2019-20/P/2 | 8,000 | 18/10/2019 | CGRGKVP/2019-20/C/1 | 20,000 | ||||||
03/10/2019 | VKS/2019-20/R/9 | 5 | 18/10/2019 | SSA/2019-20/P/3 | 7,000 | 23/10/2019 | NOAPS/2019-20/C/8 | 18,800 | ||||||
16/10/2019 | NOAPS/2019-20/R/19 | 4,550 | 20/10/2019 | CGRGKVP/2019-20/P/1 | 20,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 7,000 | 23/10/2019 | NOAPS/2019-20/P/8 | 18,800 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/9 | 36,000 | 23/10/2019 | SSA/2019-20/P/4 | 9,900 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/10 | 840 | 23/10/2019 | SSA/2019-20/P/5 | 9,500 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/11 | 5,750 | 24/10/2019 | GPMKHA/2019-20/P/7 | 36,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/12 | 33,000 | 31/10/2019 | GPMKHA/2019-20/P/10 | 16,440 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/8 | 9,590 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/9 | 16,440 | ||||||||||||
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