Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 50,000 | 04/06/2019 | FFC/2019-20/P/12 | 26,725 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 56,350 | 10/06/2019 | GPMKHA/2019-20/P/2 | 11,550 | |||||||||
06/06/2019 | NOAPS/2019-20/R/7 | 11,550 | 10/06/2019 | GPMKHA/2019-20/P/3 | 3,900 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,100 | 10/06/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 2,800 | 11/06/2019 | GPMKHA/2019-20/P/4 | 9,100 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 6,604 | 12/06/2019 | GPMKHA/2019-20/P/5 | 25,450 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 61 | 12/06/2019 | NOAPS/2019-20/P/8 | 5,600 | |||||||||
22/06/2019 | NOAPS/2019-20/R/10 | 279 | 12/06/2019 | NOAPS/2019-20/P/9 | 67,000 | |||||||||
22/06/2019 | SSA/2019-20/R/1 | 29 | 30/06/2019 | GPMKHA/2019-20/P/6 | 18 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 6,300 | ||||||||||||
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