Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/8 | 11,276 | 01/08/2019 | GPMKHA/2019-20/P/5 | 217 | 05/08/2019 | NOAPS/2019-20/C/5 | 1,500 | ||||||
13/08/2019 | GPMKHA/2019-20/R/9 | 2,500 | 05/08/2019 | NOAPS/2019-20/P/12 | 1,500 | 06/08/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
17/08/2019 | NOAPS/2019-20/R/14 | 500 | 06/08/2019 | GPMKHA/2019-20/P/6 | 11,276 | 06/08/2019 | GPMKHA/2019-20/C/4 | 1,276 | ||||||
17/08/2019 | NOAPS/2019-20/R/15 | 9,100 | 06/08/2019 | NOAPS/2019-20/P/13 | 27,300 | 23/08/2019 | GPMKHA/2019-20/C/5 | 9,913 | ||||||
17/08/2019 | NOAPS/2019-20/R/16 | 20,650 | 23/08/2019 | GPMKHA/2019-20/P/7 | 9,900 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/10 | 9,913 | 26/08/2019 | FFC/2019-20/P/36 | 3,000 | |||||||||
26/08/2019 | FFC/2019-20/P/37 | 1,860 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/8 | 1,140 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/9 | 7,500 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/10 | 140 | ||||||||||||
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