Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | GPMKHA/2019-20/R/7 | 195 | 15/03/2020 | GPMKHA/2019-20/P/16 | 27,500 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/10 | 27,395 | 15/03/2020 | GPMKHA/2019-20/P/17 | 8,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/11 | 13,800 | 15/03/2020 | GPMKHA/2019-20/P/18 | 43,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/12 | 457 | 15/03/2020 | GPMKHA/2019-20/P/19 | 54,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/13 | 8,000 | 15/03/2020 | GPMKHA/2019-20/P/20 | 83,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/14 | 122 | 15/03/2020 | GPMKHA/2019-20/P/21 | 2,250 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/6 | 302,898 | 15/03/2020 | GPMKHA/2019-20/P/22 | 49,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/8 | 27,600 | 15/03/2020 | GPMKHA/2019-20/P/32 | 700 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/9 | 89,557 | 17/03/2020 | FFC/2019-20/P/55 | 15,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/13 | 12,600 | 17/03/2020 | FFC/2019-20/P/56 | 5,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/14 | 64,400 | 23/03/2020 | FFC/2019-20/P/57 | 50,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/15 | 3,150 | 23/03/2020 | FFC/2019-20/P/58 | 6,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/16 | 32,200 | 23/03/2020 | GPMKHA/2019-20/P/23 | 45,600 | |||||||||
15/03/2020 | NOAPS/2019-20/R/17 | 51 | 23/03/2020 | GPMKHA/2019-20/P/24 | 19,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/18 | 3,850 | 23/03/2020 | GPMKHA/2019-20/P/25 | 96,700 | |||||||||
15/03/2020 | NOAPS/2019-20/R/19 | 2,350 | 23/03/2020 | GPMKHA/2019-20/P/26 | 10,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/20 | 700 | 23/03/2020 | GPMKHA/2019-20/P/27 | 10,250 | |||||||||
15/03/2020 | NOAPS/2019-20/R/21 | 14,000 | 23/03/2020 | GPMKHA/2019-20/P/28 | 17.7 | |||||||||
15/03/2020 | NOAPS/2019-20/R/22 | 10,974 | 23/03/2020 | GPMKHA/2019-20/P/29 | 17.7 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 613,111 | 23/03/2020 | GPMKHA/2019-20/P/30 | 10,250 | |||||||||
23/03/2020 | GPMKHA/2019-20/P/31 | 1,500 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/5 | 74,900 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/6 | 33,950 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/7 | 17,750 | ||||||||||||
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