Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/6 | 26,244 | 01/11/2019 | GPMKHA/2019-20/P/3 | 250,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/12 | 1,000 | 04/11/2019 | NOAPS/2019-20/P/7 | 7,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/12 | 70 | 07/11/2019 | GPMKHA/2019-20/P/4 | 28,000 | |||||||||
12/11/2019 | NOAPS/2019-20/R/17 | 32,900 | 12/11/2019 | NOAPS/2019-20/P/8 | 32,900 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 21,350 | 28/11/2019 | GPMKHA/2019-20/P/5 | 156,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/14 | 28,700 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/7 | 156,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/8 | 23 | ||||||||||||
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