Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/5 | 141,322 | 10/02/2020 | GPMKHA/2019-20/P/10 | 1,400 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/6 | 40,351 | 10/02/2020 | GPMKHA/2019-20/P/11 | 1,800 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/7 | 3,000 | 10/02/2020 | GPMKHA/2019-20/P/12 | 4,975 | |||||||||
10/02/2020 | PPMS/2019-20/R/4 | 6,000 | 10/02/2020 | GPMKHA/2019-20/P/13 | 2,500 | |||||||||
10/02/2020 | PPMS/2019-20/R/5 | 12,000 | 10/02/2020 | GPMKHA/2019-20/P/14 | 21,000 | |||||||||
20/02/2020 | FFC/2019-20/R/5 | 5,624 | 10/02/2020 | GPMKHA/2019-20/P/15 | 1,575 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 894,075 | 10/02/2020 | GPMKHA/2019-20/P/16 | 400 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/17 | 9,900 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/18 | 5,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/7 | 120,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/8 | 7,750 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/9 | 10,050 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/5 | 12,000 | ||||||||||||
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