Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | NOAPS/2019-20/R/16 | 13,300 | 18/09/2019 | GPMKHA/2019-20/P/16 | 7,000 | |||||||||
18/09/2019 | NOAPS/2019-20/R/17 | 1,750 | 18/09/2019 | GPMKHA/2019-20/P/17 | 2,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/11 | 1,750 | 18/09/2019 | GPMKHA/2019-20/P/18 | 9,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/12 | 13,300 | 18/09/2019 | GPMKHA/2019-20/P/19 | 6,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 546 | 18/09/2019 | GPMKHA/2019-20/P/20 | 8,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/13 | 1,322 | 18/09/2019 | GPMKHA/2019-20/P/21 | 13,500 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 125,000 | 18/09/2019 | NOAPS/2019-20/P/2 | 46,550 | |||||||||
18/09/2019 | OWN/2019-20/P/29 | 39,744 | ||||||||||||
18/09/2019 | OWN/2019-20/P/30 | 71 | ||||||||||||
18/09/2019 | OWN/2019-20/P/31 | 19,960 | ||||||||||||
18/09/2019 | OWN/2019-20/P/32 | 12,350 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 13,300 | ||||||||||||
18/09/2019 | OWN/2019-20/P/34 | 18,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/10 | 6,470 | ||||||||||||
27/09/2019 | OWN/2019-20/P/21 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 125,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 590 | ||||||||||||
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