Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | GPMKHA/2019-20/R/12 | 80,000 | 26/02/2020 | GPMKHA/2019-20/P/10 | 33,000 | 26/02/2020 | GPMKHA/2019-20/C/1 | 104,140 | ||||||
26/02/2020 | GPMKHA/2019-20/R/13 | 182 | 26/02/2020 | GPMKHA/2019-20/P/11 | 19,920 | 26/02/2020 | OWN/2019-20/C/2 | 14,000 | ||||||
26/02/2020 | GPMKHA/2019-20/R/14 | 60,000 | 26/02/2020 | GPMKHA/2019-20/P/12 | 6,000 | 26/02/2020 | PPMS/2019-20/C/2 | 28,500 | ||||||
26/02/2020 | GPMKHA/2019-20/R/15 | 90,000 | 26/02/2020 | GPMKHA/2019-20/P/13 | 40,080 | |||||||||
26/02/2020 | NOAPS/2019-20/R/22 | 3,149 | 26/02/2020 | GPMKHA/2019-20/P/14 | 10,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/25 | 6,650 | 26/02/2020 | GPMKHA/2019-20/P/15 | 12,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/26 | 700 | 26/02/2020 | GPMKHA/2019-20/P/16 | 6,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/P/17 | 30,060 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/18 | 31,940 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/19 | 35,200 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/20 | 18,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/2 | 60 | ||||||||||||
26/02/2020 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/4 | 2,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/2 | 13,800 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/3 | 13,300 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/4 | 1,400 | ||||||||||||
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