Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 225,612 | 03/05/2019 | GPMKHA/2019-20/P/1 | 41,995 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 49,995 | 03/05/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
04/05/2019 | NDPS/2019-20/R/1 | 500 | 10/05/2019 | GPMKHA/2019-20/P/3 | 105,750 | |||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 7,350 | 23/05/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
04/05/2019 | NWPS/2019-20/R/1 | 1,050 | 24/05/2019 | GPMKHA/2019-20/P/4 | 39,952 | |||||||||
04/05/2019 | SSP/2019-20/R/1 | 8,750 | 24/05/2019 | NDPS/2019-20/P/1 | 1,000 | |||||||||
04/05/2019 | SSY/2019-20/R/1 | 350 | 24/05/2019 | NOAPS/2019-20/P/1 | 14,700 | |||||||||
24/05/2019 | SSP/2019-20/R/2 | 8,750 | 24/05/2019 | NWPS/2019-20/P/1 | 2,100 | |||||||||
24/05/2019 | SSY/2019-20/R/2 | 350 | 24/05/2019 | SSP/2019-20/P/1 | 17,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,226 | 24/05/2019 | SSY/2019-20/P/1 | 700 | |||||||||
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