Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/20 | 12,010 | 03/09/2019 | GPMKHA/2019-20/P/12 | 4,800 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/21 | 10,500 | 03/09/2019 | GPMKHA/2019-20/P/13 | 4,850 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/22 | 8,890 | 03/09/2019 | GPMKHA/2019-20/P/14 | 4,900 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/23 | 8,750 | 03/09/2019 | GPMKHA/2019-20/P/15 | 7,850 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/24 | 10,650 | 03/09/2019 | GPMKHA/2019-20/P/16 | 2,500 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/25 | 11,270 | 03/09/2019 | GPMKHA/2019-20/P/17 | 2,000 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/27 | 19,625 | 03/09/2019 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
03/09/2019 | NOAPS/2019-20/R/25 | 1,050 | 03/09/2019 | GPMKHA/2019-20/P/19 | 3,480 | |||||||||
03/09/2019 | NOAPS/2019-20/R/26 | 350 | 03/09/2019 | GPMKHA/2019-20/P/20 | 2,000 | |||||||||
03/09/2019 | NOAPS/2019-20/R/27 | 14,700 | 03/09/2019 | GPMKHA/2019-20/P/21 | 4,950 | |||||||||
03/09/2019 | OWN/2019-20/R/10 | 15,300 | 03/09/2019 | GPMKHA/2019-20/P/22 | 14,400 | |||||||||
03/09/2019 | OWN/2019-20/R/11 | 2,145 | 03/09/2019 | GPMKHA/2019-20/P/23 | 730 | |||||||||
03/09/2019 | OWN/2019-20/R/8 | 60 | 03/09/2019 | GPMKHA/2019-20/P/24 | 700 | |||||||||
03/09/2019 | OWN/2019-20/R/9 | 30 | 03/09/2019 | GPMKHA/2019-20/P/25 | 6,000 | |||||||||
03/09/2019 | SSA/2019-20/R/4 | 113 | 03/09/2019 | OWN/2019-20/P/1 | 54 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/28 | 3,430 | 09/09/2019 | GPMKHA/2019-20/P/26 | 3,500 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/29 | 12,500 | 09/09/2019 | GPMKHA/2019-20/P/27 | 12,000 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/30 | 4,970 | 09/09/2019 | GPMKHA/2019-20/P/28 | 3,000 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/31 | 500,000 | 09/09/2019 | GPMKHA/2019-20/P/29 | 9,800 | |||||||||
19/09/2019 | NOAPS/2019-20/R/28 | 350 | 09/09/2019 | GPMKHA/2019-20/P/30 | 5,135 | |||||||||
19/09/2019 | NOAPS/2019-20/R/29 | 14,700 | 19/09/2019 | GPMKHA/2019-20/P/31 | 500,025 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/32 | 120 | 20/09/2019 | GPMKHA/2019-20/P/32 | 18 | |||||||||
28/09/2019 | NOAPS/2019-20/R/30 | 568 | 20/09/2019 | NOAPS/2019-20/P/9 | 12,400 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 196 | 20/09/2019 | OWN/2019-20/P/2 | 18 | |||||||||
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