Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/26 | 1,400 | 01/03/2020 | VKS/2019-20/P/1 | 4,700 | 23/03/2020 | GPMKHA/2019-20/C/1 | 33,300 | ||||||
01/03/2020 | NOAPS/2019-20/R/27 | 3,500 | 01/03/2020 | VKS/2019-20/P/2 | 4,350 | |||||||||
01/03/2020 | NOAPS/2019-20/R/28 | 1,750 | 01/03/2020 | VKS/2019-20/P/3 | 3,525 | |||||||||
01/03/2020 | OWN/2019-20/R/2 | 729 | 01/03/2020 | VKS/2019-20/P/4 | 12,750 | |||||||||
01/03/2020 | VKS/2019-20/R/1 | 1,028 | 04/03/2020 | GPMKHA/2019-20/P/10 | 9,990 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 1,400 | 04/03/2020 | GPMKHA/2019-20/P/8 | 9,688 | |||||||||
08/03/2020 | GPMKHA/2019-20/R/10 | 7,500 | 04/03/2020 | GPMKHA/2019-20/P/9 | 9,688 | |||||||||
09/03/2020 | NOAPS/2019-20/R/30 | 1,750 | 09/03/2020 | GPMKHA/2019-20/P/11 | 3,500 | |||||||||
13/03/2020 | NOAPS/2019-20/R/31 | 1,050 | 09/03/2020 | GPMKHA/2019-20/P/12 | 3,400 | |||||||||
17/03/2020 | FFC/2019-20/R/8 | 681,043 | 09/03/2020 | GPMKHA/2019-20/P/13 | 600 | |||||||||
28/03/2020 | NOAPS/2019-20/R/32 | 337 | 24/03/2020 | GPMKHA/2019-20/P/14 | 8,700 | |||||||||
24/03/2020 | GPMKHA/2019-20/P/15 | 3,760 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/16 | 8,700 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/17 | 1,540 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/18 | 3,000 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/19 | 5,590 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/20 | 810 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/21 | 1,200 | ||||||||||||
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