Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/12 | 13,650 | 02/08/2019 | MMSGVY/2019-20/P/4 | 28,400 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/4 | 33,600 | 03/08/2019 | MMSGVY/2019-20/P/5 | 29,900 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 12,250 | 04/08/2019 | MMSGVY/2019-20/P/6 | 14,200 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/5 | 242 | 06/08/2019 | FFC/2019-20/P/49 | 4,645 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 36 | 06/08/2019 | GPMKHA/2019-20/P/23 | 9,350 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/7 | 6,796 | 08/08/2019 | FFC/2019-20/P/50 | 2,400 | |||||||||
10/08/2019 | GPMKHA/2019-20/P/20 | 14,490 | ||||||||||||
10/08/2019 | GPMKHA/2019-20/P/21 | 15,600 | ||||||||||||
11/08/2019 | GPMKHA/2019-20/P/11 | 3,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/55 | 3,900 | ||||||||||||
17/08/2019 | FFC/2019-20/P/56 | 1,416 | ||||||||||||
18/08/2019 | GPMKHA/2019-20/P/13 | 1,700 | ||||||||||||
19/08/2019 | FFC/2019-20/P/57 | 750 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/14 | 1,486 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/22 | 9,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/15 | 2,400 | ||||||||||||
23/08/2019 | FFC/2019-20/P/59 | 1,200 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/16 | 1,660 | ||||||||||||
25/08/2019 | FFC/2019-20/P/53 | 1,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/54 | 600 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/12 | 2,000 | ||||||||||||
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