Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/52 | 9,000 | 09/03/2020 | GPMKHA/2019-20/P/10 | 3,000 | 09/03/2020 | GPMKHA/2019-20/C/2 | 7,500 | ||||||
09/03/2020 | GPMKHA/2019-20/R/6 | 3,100 | 09/03/2020 | GPMKHA/2019-20/P/11 | 3,875 | 09/03/2020 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
15/03/2020 | MMSGVY/2019-20/R/4 | 15.2 | 09/03/2020 | GPMKHA/2019-20/P/12 | 960 | 09/03/2020 | NOAPS/2019-20/C/10 | 700 | ||||||
09/03/2020 | GPMKHA/2019-20/P/13 | 1,415 | 09/03/2020 | NOAPS/2019-20/C/11 | 650 | |||||||||
09/03/2020 | GPMKHA/2019-20/P/6 | 7,500 | 09/03/2020 | OWN/2019-20/C/17 | 23,450 | |||||||||
09/03/2020 | GPMKHA/2019-20/P/7 | 10,800 | 09/03/2020 | SSP/2019-20/C/8 | 8,400 | |||||||||
09/03/2020 | GPMKHA/2019-20/P/8 | 2,950 | 09/03/2020 | SSY/2019-20/C/10 | 6,650 | |||||||||
09/03/2020 | GPMKHA/2019-20/P/9 | 7,000 | ||||||||||||
10/03/2020 | NOAPS/2019-20/P/20 | 700 | ||||||||||||
10/03/2020 | NOAPS/2019-20/P/21 | 650 | ||||||||||||
10/03/2020 | OWN/2019-20/P/30 | 23,450 | ||||||||||||
10/03/2020 | OWN/2019-20/P/31 | 2,210 | ||||||||||||
10/03/2020 | SSP/2019-20/P/9 | 8,400 | ||||||||||||
10/03/2020 | SSY/2019-20/P/9 | 6,650 | ||||||||||||
21/03/2020 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
22/03/2020 | OWN/2019-20/P/33 | 3,140 | ||||||||||||
23/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/35 | 121 | ||||||||||||
23/03/2020 | OWN/2019-20/P/36 | 3,100 | ||||||||||||
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