Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | GPMKHA/2019-20/R/18 | 7,500 | 13/03/2020 | MMSGVY/2019-20/P/8 | 30,000 | |||||||||
12/03/2020 | GPMKHA/2019-20/R/19 | 13,500 | 14/03/2020 | GPMKHA/2019-20/P/35 | 13,500 | |||||||||
12/03/2020 | MMSGVY/2019-20/R/4 | 60,000 | 14/03/2020 | NOAPS/2019-20/P/5 | 42,000 | |||||||||
12/03/2020 | NOAPS/2019-20/R/18 | 15,400 | 20/03/2020 | GPMKHA/2019-20/P/36 | 5,500 | |||||||||
12/03/2020 | NOAPS/2019-20/R/19 | 1,050 | 20/03/2020 | GPMKHA/2019-20/P/37 | 15,600 | |||||||||
12/03/2020 | NOAPS/2019-20/R/20 | 3,150 | 20/03/2020 | GPMKHA/2019-20/P/38 | 5,338 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/20 | 135,000 | 20/03/2020 | GPMKHA/2019-20/P/39 | 6,525 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/21 | 100,000 | 20/03/2020 | GPMKHA/2019-20/P/40 | 7,110 | |||||||||
20/03/2020 | GPMKHA/2019-20/P/41 | 4,970 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/42 | 9,390 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/43 | 10,366 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/44 | 3,300 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/45 | 5,250 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/46 | 9,280 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/47 | 10,500 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/48 | 55,000 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/49 | 40,000 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/50 | 16,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/51 | 4,200 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/52 | 3,500 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/53 | 2,800 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/54 | 11,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/55 | 2,400 | ||||||||||||
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