Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/7 | 4,500 | 06/12/2019 | NOAPS/2019-20/P/11 | 20,300 | |||||||||
12/12/2019 | VKS/2019-20/R/14 | 90,000 | 12/12/2019 | GPMKHA/2019-20/P/10 | 3,000 | |||||||||
17/12/2019 | VKS/2019-20/R/15 | 250,000 | 12/12/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
19/12/2019 | MKPRPA/2019-20/R/13 | 25,000 | 12/12/2019 | MKPRPA/2019-20/P/30 | 2,000 | |||||||||
19/12/2019 | MKPRPA/2019-20/R/14 | 5,000 | 12/12/2019 | PPMS/2019-20/P/1 | 21,600 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/5 | 29,000 | 12/12/2019 | VKS/2019-20/P/61 | 148 | |||||||||
24/12/2019 | NOAPS/2019-20/R/21 | 5,250 | 13/12/2019 | MKPRPA/2019-20/P/31 | 1,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 700 | 16/12/2019 | MKPRPA/2019-20/P/32 | 3,000 | |||||||||
25/12/2019 | MKPRPA/2019-20/R/15 | 557 | 18/12/2019 | VKS/2019-20/P/62 | 17.7 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 575 | 19/12/2019 | MKPRPA/2019-20/P/33 | 3,025 | |||||||||
28/12/2019 | NOAPS/2019-20/R/23 | 1,401 | 21/12/2019 | MKPRPA/2019-20/P/34 | 3,600 | |||||||||
23/12/2019 | MKPRPA/2019-20/P/35 | 8,000 | ||||||||||||
24/12/2019 | MKPRPA/2019-20/P/36 | 3,400 | ||||||||||||
30/12/2019 | MKPRPA/2019-20/P/37 | 4,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/11 | 10,000 | ||||||||||||
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