Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 30,000 | 09/05/2019 | NDPS/2019-20/P/1 | 3,500 | 09/05/2019 | NDPS/2019-20/C/1 | 3,500 | ||||||
21/05/2019 | OWN/2019-20/R/1 | 98 | 09/05/2019 | NOAPS/2019-20/P/1 | 4,900 | 09/05/2019 | NOAPS/2019-20/C/1 | 5,450 | ||||||
21/05/2019 | OWN/2019-20/R/2 | 14,300 | 09/05/2019 | NOAPS/2019-20/P/2 | 550 | 09/05/2019 | SSP/2019-20/C/2 | 31,150 | ||||||
21/05/2019 | OWN/2019-20/R/3 | 3,000 | 09/05/2019 | SSP/2019-20/P/2 | 30,100 | 09/05/2019 | SSY/2019-20/C/1 | 12,950 | ||||||
09/05/2019 | SSP/2019-20/P/3 | 1,050 | 10/05/2019 | GPMKHA/2019-20/C/2 | 42,840 | |||||||||
09/05/2019 | SSY/2019-20/P/1 | 12,950 | 21/05/2019 | OWN/2019-20/C/1 | 29,132 | |||||||||
10/05/2019 | GPMKHA/2019-20/P/1 | 12,500 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/P/2 | 1,300 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/10 | 1,000 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/11 | 4,500 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/12 | 295 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/13 | 1,200 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/4 | 2,840 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/5 | 4,500 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/6 | 3,200 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/7 | 1,044 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/8 | 1,500 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/9 | 7,200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/1 | 5,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/2 | 23,632 | ||||||||||||
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