Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 45,000 | 25/11/2019 | GPMKHA/2019-20/P/24 | 6,000 | |||||||||
09/11/2019 | OWN/2019-20/R/4 | 18 | 25/11/2019 | GPMKHA/2019-20/P/25 | 15,000 | |||||||||
09/11/2019 | OWN/2019-20/R/5 | 56 | 25/11/2019 | GPMKHA/2019-20/P/26 | 15,000 | |||||||||
09/11/2019 | OWN/2019-20/R/6 | 2,711 | 25/11/2019 | NOAPS/2019-20/P/5 | 20,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/6 | 63,750 | 26/11/2019 | GPMKHA/2019-20/P/27 | 10,350 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/3 | 35,289 | 26/11/2019 | GPMKHA/2019-20/P/28 | 5,500 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/4 | 180,000 | 29/11/2019 | GPMKHA/2019-20/P/29 | 24,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/7 | 13,300 | 30/11/2019 | GPMKHA/2019-20/P/30 | 40,000 | |||||||||
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