Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | VKS/2019-20/R/5 | 40,500 | 11/08/2019 | GPMKHA/2019-20/P/16 | 6,000 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/3 | 93,000 | 11/08/2019 | GPMKHA/2019-20/P/17 | 8,820 | |||||||||
03/08/2019 | VKS/2019-20/R/6 | 6,740 | 13/08/2019 | GPMKHA/2019-20/P/18 | 8,820 | |||||||||
06/08/2019 | VKS/2019-20/R/7 | 12,000 | 13/08/2019 | GPMKHA/2019-20/P/19 | 4,900 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 28,700 | 14/08/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 350 | 14/08/2019 | SSA/2019-20/P/1 | 6,500 | |||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 350 | 16/08/2019 | GPMKHA/2019-20/P/21 | 23,300 | |||||||||
16/08/2019 | GPMKHA/2019-20/P/22 | 10,000 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/23 | 5,000 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/4 | 30,800 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/24 | 9,700 | ||||||||||||
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