Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 320,000 | 01/03/2020 | GPMKHA/2019-20/P/6 | 30,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/6 | 10,500 | 02/03/2020 | GPMKHA/2019-20/P/7 | 220,000 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/5 | 27,600 | 03/03/2020 | GPMKHA/2019-20/P/8 | 70,000 | |||||||||
12/03/2020 | GPMKHA/2019-20/R/6 | 300 | 04/03/2020 | NOAPS/2019-20/P/3 | 39,400 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/7 | 9,600 | 07/03/2020 | GPMKHA/2019-20/P/9 | 8,900 | |||||||||
22/03/2020 | GPMKHA/2019-20/R/8 | 9,600 | 10/03/2020 | GPMKHA/2019-20/P/10 | 29,500 | |||||||||
22/03/2020 | GPMKHA/2019-20/R/9 | 480,000 | 15/03/2020 | GPMKHA/2019-20/P/11 | 22,116 | |||||||||
23/03/2020 | NOAPS/2019-20/R/7 | 9,800 | 23/03/2020 | GPMKHA/2019-20/P/12 | 9,200 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/10 | 444 | 23/03/2020 | GPMKHA/2019-20/P/13 | 330,000 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 6,167 | 23/03/2020 | GPMKHA/2019-20/P/14 | 150,000 | |||||||||
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