Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | CGRGKVP/2019-20/R/1 | 139,808 | 01/02/2020 | GPMKHA/2019-20/P/10 | 24,226 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/4 | 3,000 | 01/02/2020 | MMSGVY/2019-20/P/1 | 6,500 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 203 | 01/02/2020 | MMSGVY/2019-20/P/2 | 5,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 24,226 | 01/02/2020 | MMSGVY/2019-20/P/3 | 3,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 258,459 | 01/02/2020 | NOAPS/2019-20/P/10 | 11,200 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/1 | 52,932 | 01/02/2020 | OWN/2019-20/P/16 | 18,317 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/2 | 430 | 03/02/2020 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/22 | 17,850 | 05/02/2020 | GPMKHA/2019-20/P/8 | 7,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/23 | 3,150 | 06/02/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/24 | 748 | 15/02/2020 | CGRGKVP/2019-20/P/1 | 60,000 | |||||||||
01/02/2020 | OWN/2019-20/R/10 | 45 | 15/02/2020 | CGRGKVP/2019-20/P/2 | 9,000 | |||||||||
01/02/2020 | OWN/2019-20/R/11 | 96 | 26/02/2020 | GPMKHA/2019-20/P/11 | 7,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/P/12 | 13,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/13 | 14,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/14 | 21,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/15 | 39,300 | ||||||||||||
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