Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/3 | 3,650 | 01/09/2019 | NOAPS/2019-20/P/7 | 39,350 | |||||||||
01/09/2019 | NOAPS/2019-20/R/10 | 7,700 | 01/09/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 9,450 | 01/09/2019 | PPMS/2019-20/P/2 | 6,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/12 | 7,700 | 01/09/2019 | PPMS/2019-20/P/3 | 9,600 | |||||||||
01/09/2019 | NOAPS/2019-20/R/8 | 4,000 | 30/09/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/9 | 10,500 | 30/09/2019 | GPMKHA/2019-20/P/3 | 50,000 | |||||||||
01/09/2019 | PPMS/2019-20/R/1 | 27,600 | 30/09/2019 | GPMKHA/2019-20/P/4 | 22,300 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/4 | 232,300 | 30/09/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/6 | 30,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 100,000 | ||||||||||||
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