Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | GPMKHA/2019-20/R/1 | 25,200 | 14/03/2020 | GPMKHA/2019-20/P/1 | 60,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/2 | 277 | 15/03/2020 | GPMKHA/2019-20/P/2 | 25,200 | |||||||||
14/03/2020 | NOAPS/2019-20/R/1 | 2,100 | 15/03/2020 | GPMKHA/2019-20/P/3 | 41,200 | |||||||||
14/03/2020 | NOAPS/2019-20/R/2 | 6,300 | 15/03/2020 | NOAPS/2019-20/P/1 | 6,300 | |||||||||
14/03/2020 | NOAPS/2019-20/R/3 | 6,300 | 15/03/2020 | NOAPS/2019-20/P/2 | 8,400 | |||||||||
14/03/2020 | NOAPS/2019-20/R/4 | 6,300 | 16/03/2020 | GPMKHA/2019-20/P/4 | 195,000 | |||||||||
14/03/2020 | NOAPS/2019-20/R/8 | 4,200 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/3 | 410 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/4 | 22,874 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/5 | 25,200 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/6 | 606 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/5 | 4,200 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/6 | 41,300 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/7 | 19,950 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/R/7 | 2,478 | ||||||||||||
25/03/2020 | FFC/2019-20/R/4 | 5,427 | ||||||||||||
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