Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/9 | 14,000 | 01/08/2019 | OWN/2019-20/P/50 | 2,600 | 16/08/2019 | OWN/2019-20/C/13 | 66,500 | ||||||
01/08/2019 | MLALADS/2019-20/R/6 | 64,505 | 01/08/2019 | OWN/2019-20/P/51 | 300 | |||||||||
01/08/2019 | NDPS/2019-20/R/7 | 289,450 | 01/08/2019 | OWN/2019-20/P/52 | 500 | |||||||||
01/08/2019 | SSA/2019-20/R/8 | 745 | 01/08/2019 | OWN/2019-20/P/53 | 6,000 | |||||||||
06/08/2019 | OWN/2019-20/R/92 | 240 | 01/08/2019 | OWN/2019-20/P/61 | 66,030 | |||||||||
06/08/2019 | OWN/2019-20/R/93 | 1,000 | 02/08/2019 | MLALADS/2019-20/P/8 | 120 | |||||||||
13/08/2019 | NDPS/2019-20/R/8 | 500 | 03/08/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/5 | 700 | 03/08/2019 | OWN/2019-20/P/56 | 999 | |||||||||
13/08/2019 | NWPS/2019-20/R/6 | 350 | 03/08/2019 | OWN/2019-20/P/57 | 597 | |||||||||
16/08/2019 | FFC/2019-20/R/3 | 2,576 | 03/08/2019 | OWN/2019-20/P/58 | 400 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 03/08/2019 | OWN/2019-20/P/59 | 250 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 9,000 | 03/08/2019 | OWN/2019-20/P/62 | 95,590 | |||||||||
16/08/2019 | OWN/2019-20/R/94 | 2,100 | 05/08/2019 | OWN/2019-20/P/55 | 3,200 | |||||||||
16/08/2019 | OWN/2019-20/R/95 | 2,450 | 07/08/2019 | MLALADS/2019-20/P/7 | 40,000 | |||||||||
16/08/2019 | OWN/2019-20/R/96 | 45,150 | 16/08/2019 | FFC/2019-20/P/6 | 119 | |||||||||
16/08/2019 | SSP/2019-20/R/7 | 13,650 | 16/08/2019 | FFC/2019-20/P/7 | 11.8 | |||||||||
16/08/2019 | SSY/2019-20/R/6 | 5,950 | 16/08/2019 | NDPS/2019-20/P/7 | 30,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/10 | 9,567 | 19/08/2019 | MLALADS/2019-20/P/5 | 100,000 | |||||||||
21/08/2019 | MLALADS/2019-20/R/5 | 296,858 | 21/08/2019 | OWN/2019-20/P/60 | 66,500 | |||||||||
26/08/2019 | GPMKHA/2019-20/P/2 | 5,664 | ||||||||||||
26/08/2019 | MLALADS/2019-20/P/6 | 15,000 | ||||||||||||
26/08/2019 | NDPS/2019-20/P/5 | 214,450 | ||||||||||||
26/08/2019 | NDPS/2019-20/P/6 | 15,000 | ||||||||||||
26/08/2019 | NDPS/2019-20/P/8 | 24,866 | ||||||||||||
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