Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/64 | 10 | 11/03/2020 | GPMKHA/2019-20/P/70 | 18 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/65 | 10 | 11/03/2020 | GPMKHA/2019-20/P/71 | 177 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/66 | 282 | 26/03/2020 | NOAPS/2019-20/P/16 | 7,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/67 | 292 | 26/03/2020 | NOAPS/2019-20/P/17 | 8,400 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/68 | 200 | 31/03/2020 | GPMKHA/2019-20/P/72 | 17.7 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/8 | 312,000 | 31/03/2020 | MMSGVY/2019-20/P/35 | 312,000 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/9 | 312,000 | 31/03/2020 | MMSGVY/2019-20/P/36 | 312,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/27 | 12,250 | 31/03/2020 | NOAPS/2019-20/P/18 | 27,650 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 22,750 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 1,400 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/69 | 10 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/70 | 2,377 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/30 | 12,250 | ||||||||||||
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