Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/6 | 26 | 01/08/2019 | GPMKHA/2019-20/P/17 | 15,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/7 | 156,000 | 01/08/2019 | GPMKHA/2019-20/P/18 | 8,500 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/8 | 297 | 08/08/2019 | FFC/2019-20/P/39 | 5,150 | |||||||||
09/08/2019 | NOAPS/2019-20/R/3 | 11,200 | 22/08/2019 | GPMKHA/2019-20/P/19 | 13,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/4 | 11,200 | 22/08/2019 | GPMKHA/2019-20/P/20 | 26,400 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/9 | 1,341 | 23/08/2019 | GPMKHA/2019-20/P/21 | 8,250 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/10 | 261 | 24/08/2019 | GPMKHA/2019-20/P/22 | 22,400 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/23 | 9,334 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/24 | 2,500 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/25 | 1,950 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/26 | 4,962 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/27 | 2,410 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/28 | 2,610 | ||||||||||||
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