Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/36 | 19,045 | 01/12/2019 | GPMKHA/2019-20/P/39 | 64 | 01/12/2019 | NOAPS/2019-20/C/4 | 7,700 | ||||||
01/12/2019 | NOAPS/2019-20/R/33 | 700 | 01/12/2019 | NOAPS/2019-20/P/11 | 12,400 | 01/12/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
01/12/2019 | NOAPS/2019-20/R/34 | 350 | 01/12/2019 | NOAPS/2019-20/P/12 | 12,400 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/37 | 1,500 | 01/12/2019 | NOAPS/2019-20/P/13 | 7,700 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/38 | 19,625 | 01/12/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 2,653 | 03/12/2019 | FFC/2019-20/P/10 | 3,200 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 418,990 | 03/12/2019 | FFC/2019-20/P/9 | 3,800 | |||||||||
23/12/2019 | OWN/2019-20/R/15 | 143,700 | 18/12/2019 | GPMKHA/2019-20/P/40 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/35 | 4,900 | 25/12/2019 | GPMKHA/2019-20/P/41 | 7,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/36 | 1,050 | 25/12/2019 | GPMKHA/2019-20/P/42 | 4,800 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/39 | 22,120 | 25/12/2019 | GPMKHA/2019-20/P/43 | 1,400 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/40 | 218 | 25/12/2019 | GPMKHA/2019-20/P/44 | 4,840 | |||||||||
27/12/2019 | OWN/2019-20/R/16 | 188 | 25/12/2019 | GPMKHA/2019-20/P/45 | 3,580 | |||||||||
28/12/2019 | NOAPS/2019-20/R/37 | 556 | 25/12/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/46 | 5,885 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/47 | 18 | ||||||||||||
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