Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/3 | 2,000 | 02/07/2019 | FFC/2019-20/P/8 | 5,000 | 03/07/2019 | FFC/2019-20/C/1 | 18,000 | ||||||
03/07/2019 | GPMKHA/2019-20/R/4 | 2,000 | 02/07/2019 | FFC/2019-20/P/9 | 5,500 | 10/07/2019 | GPMKHA/2019-20/C/1 | 1,200 | ||||||
03/07/2019 | GPMKHA/2019-20/R/5 | 2,000 | 06/07/2019 | NOAPS/2019-20/P/10 | 4,500 | 31/07/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/6 | 27 | 06/07/2019 | NWPS/2019-20/P/8 | 3,550 | |||||||||
06/07/2019 | MMSGVY/2019-20/R/2 | 110 | 10/07/2019 | GPMKHA/2019-20/P/5 | 12,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/10 | 305 | 10/07/2019 | GPMKHA/2019-20/P/6 | 1,200 | |||||||||
06/07/2019 | NOAPS/2019-20/R/8 | 350 | 11/07/2019 | MMSGVY/2019-20/P/1 | 172,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/9 | 12,250 | 12/07/2019 | FFC/2019-20/P/10 | 13,464 | |||||||||
06/07/2019 | NWPS/2019-20/R/6 | 1,750 | 12/07/2019 | FFC/2019-20/P/11 | 4,488 | |||||||||
06/07/2019 | NWPS/2019-20/R/7 | 350 | 12/07/2019 | FFC/2019-20/P/12 | 5,000 | |||||||||
06/07/2019 | SSP/2019-20/R/4 | 3,850 | 12/07/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 6,650 | 12/07/2019 | GPMKHA/2019-20/P/7 | 1,200 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/10 | 16,800 | 12/07/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/9 | 12,000 | 16/07/2019 | GPMKHA/2019-20/P/10 | 1,200 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 260,000 | 16/07/2019 | GPMKHA/2019-20/P/9 | 1,200 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 23 | 16/07/2019 | NOAPS/2019-20/P/11 | 12,600 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/11 | 14,000 | 16/07/2019 | NWPS/2019-20/P/9 | 2,100 | |||||||||
16/07/2019 | SSP/2019-20/P/5 | 3,850 | ||||||||||||
16/07/2019 | SSY/2019-20/P/7 | 6,650 | ||||||||||||
18/07/2019 | MMSGVY/2019-20/P/2 | 88,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/14 | 102,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/11 | 1,200 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/12 | 1,200 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/13 | 1,200 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/14 | 1,200 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/15 | 1,200 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/16 | 1,200 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/17 | 1,200 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/18 | 1,200 | ||||||||||||
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