Voucher Wise Summary Report
Opening Balance | 3,084,562 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 67 | 02/04/2019 | FFC/2019-20/P/1 | 22,940 | 05/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 396 | 08/04/2019 | GPMKHA/2019-20/P/1 | 3,650 | 26/04/2019 | NOAPS/2019-20/C/1 | 56,150 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 97 | 08/04/2019 | GPMKHA/2019-20/P/2 | 1,800 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 9,100 | 08/04/2019 | GPMKHA/2019-20/P/3 | 1,100 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 11,900 | 10/04/2019 | FFC/2019-20/P/2 | 2,480 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 28,000 | 10/04/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 2,450 | 18/04/2019 | GPMKHA/2019-20/P/5 | 7,045 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 1,750 | 18/04/2019 | GPMKHA/2019-20/P/6 | 2,260 | |||||||||
25/04/2019 | GPMKHA/2019-20/R/2 | 3,000 | 28/04/2019 | GPMKHA/2019-20/P/7 | 300 | |||||||||
25/04/2019 | NOAPS/2019-20/R/10 | 700 | 28/04/2019 | NOAPS/2019-20/P/1 | 28,700 | |||||||||
25/04/2019 | NOAPS/2019-20/R/11 | 1,300 | 28/04/2019 | NOAPS/2019-20/P/2 | 2,450 | |||||||||
25/04/2019 | NOAPS/2019-20/R/7 | 700 | 28/04/2019 | NOAPS/2019-20/P/3 | 1,750 | |||||||||
25/04/2019 | NOAPS/2019-20/R/8 | 3,150 | 28/04/2019 | NOAPS/2019-20/P/4 | 11,900 | |||||||||
25/04/2019 | NOAPS/2019-20/R/9 | 1,000 | 28/04/2019 | NOAPS/2019-20/P/5 | 9,100 | |||||||||
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