Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/3 | 4,000 | 01/09/2019 | GPMKHA/2019-20/P/6 | 1,200 | |||||||||
01/09/2019 | NOAPS/2019-20/R/13 | 850 | 01/09/2019 | GPMKHA/2019-20/P/7 | 1,200 | |||||||||
01/09/2019 | NOAPS/2019-20/R/14 | 17,500 | 06/09/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
01/09/2019 | NOAPS/2019-20/R/15 | 700 | 20/09/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
01/09/2019 | OWN/2019-20/R/2 | 336 | 20/09/2019 | OWN/2019-20/P/1 | 7,400 | |||||||||
19/09/2019 | NOAPS/2019-20/R/16 | 700 | 20/09/2019 | OWN/2019-20/P/2 | 9,840 | |||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 17,500 | 21/09/2019 | NOAPS/2019-20/P/6 | 700 | |||||||||
20/09/2019 | GPMKHA/2019-20/R/4 | 14,000 | 23/09/2019 | NOAPS/2019-20/P/7 | 31,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 107 | 27/09/2019 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/18 | 307 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 155 | ||||||||||||
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