Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/6 | 50,000 | 18/12/2019 | NOAPS/2019-20/P/6 | 15,750 | |||||||||
11/12/2019 | NOAPS/2019-20/R/9 | 18,550 | 23/12/2019 | GPMKHA/2019-20/P/10 | 10,000 | |||||||||
24/12/2019 | PPMS/2019-20/R/2 | 22,400 | 23/12/2019 | GPMKHA/2019-20/P/11 | 8,500 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/7 | 2,280 | 23/12/2019 | GPMKHA/2019-20/P/12 | 5,984 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/13 | 7,000 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/14 | 4,400 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/15 | 150,000 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/7 | 50,000 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/8 | 29,936 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/9 | 13,500 | ||||||||||||
23/12/2019 | PPMS/2019-20/P/2 | 20,064 | ||||||||||||
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