Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/11 | 3,000 | 07/12/2019 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/3 | 500,000 | 07/12/2019 | GPMKHA/2019-20/P/14 | 4,200 | |||||||||
23/12/2019 | OWN/2019-20/R/4 | 143,700 | 07/12/2019 | GPMKHA/2019-20/P/15 | 4,200 | |||||||||
23/12/2019 | OWN/2019-20/R/5 | 78,000 | 24/12/2019 | GPMKHA/2019-20/P/16 | 10,000 | |||||||||
23/12/2019 | OWN/2019-20/R/6 | 78,000 | 27/12/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/7 | 78,000 | 27/12/2019 | GPMKHA/2019-20/P/18 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 700 | 31/12/2019 | GPMKHA/2019-20/P/19 | 18 | |||||||||
24/12/2019 | NOAPS/2019-20/R/27 | 7,000 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/12 | 181 | ||||||||||||
27/12/2019 | OWN/2019-20/R/8 | 547 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 127 | ||||||||||||
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