Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/10 | 75,000 | 06/11/2019 | GPMKHA/2019-20/P/10 | 75,000 | 06/11/2019 | NOAPS/2019-20/C/5 | 38,250 | ||||||
06/11/2019 | GPMKHA/2019-20/R/11 | 25,200 | 06/11/2019 | GPMKHA/2019-20/P/11 | 150,000 | 18/11/2019 | GPMKHA/2019-20/C/1 | 50,400 | ||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 150,000 | 06/11/2019 | GPMKHA/2019-20/P/12 | 60 | 18/11/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/9 | 505 | 06/11/2019 | NOAPS/2019-20/P/6 | 38,250 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/13 | 125,000 | 19/11/2019 | GPMKHA/2019-20/P/17 | 24,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/14 | 21,823 | 19/11/2019 | GPMKHA/2019-20/P/18 | 26,400 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 850 | 19/11/2019 | GPMKHA/2019-20/P/19 | 2,400 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/15 | 150,000 | 19/11/2019 | GPMKHA/2019-20/P/20 | 2,600 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 7,700 | 19/11/2019 | GPMKHA/2019-20/P/21 | 125,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/22 | 10,100 | ||||||||||||
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