Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/10 | 160,263 | 08/11/2019 | GPMKHA/2019-20/P/18 | 5,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/9 | 26,688 | 08/11/2019 | GPMKHA/2019-20/P/19 | 3,060 | |||||||||
16/11/2019 | NOAPS/2019-20/R/19 | 350 | 15/11/2019 | GPMKHA/2019-20/P/20 | 60 | |||||||||
16/11/2019 | NOAPS/2019-20/R/20 | 350 | 21/11/2019 | GPMKHA/2019-20/P/21 | 3,150 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/22 | 9,900 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/23 | 2,850 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/24 | 4,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/25 | 5,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/26 | 15,640 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/27 | 5,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/28 | 5,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/29 | 40,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/3 | 13.25 | ||||||||||||
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