Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 56,436 | 01/09/2019 | FFC/2019-20/P/17 | 56,436 | 01/09/2019 | GPMKHA/2019-20/C/1 | 132,100 | ||||||
01/09/2019 | GPMKHA/2019-20/R/7 | 132,000 | 01/09/2019 | GPMKHA/2019-20/P/1 | 7,500 | |||||||||
01/09/2019 | NOAPS/2019-20/R/7 | 40,350 | 01/09/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/8 | 7,000 | 01/09/2019 | GPMKHA/2019-20/P/3 | 4,511 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 108 | 01/09/2019 | GPMKHA/2019-20/P/4 | 92,989 | |||||||||
01/09/2019 | OWN/2019-20/R/4 | 1,614 | 01/09/2019 | GPMKHA/2019-20/P/5 | 17,100 | |||||||||
05/09/2019 | PPMS/2019-20/R/1 | 25,200 | 05/09/2019 | FFC/2019-20/P/18 | 75,564 | |||||||||
11/09/2019 | NOAPS/2019-20/R/10 | 700 | 07/09/2019 | NOAPS/2019-20/P/6 | 14,700 | |||||||||
11/09/2019 | NOAPS/2019-20/R/9 | 700 | 07/09/2019 | NOAPS/2019-20/P/8 | 60,500 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 3,392 | ||||||||||||
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