Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | NOAPS/2020-21/R/5 | 14,700 | 15/10/2020 | FFC/2020-21/P/44 | 6,415 | 23/10/2020 | GPMKHA/2020-21/C/1 | 19,000 | ||||||
15/10/2020 | OWN/2020-21/R/4 | 1,989 | 15/10/2020 | FFC/2020-21/P/45 | 920 | |||||||||
16/10/2020 | FFC/2020-21/R/5 | 26,000 | 15/10/2020 | FFC/2020-21/P/46 | 45,500 | |||||||||
15/10/2020 | FFC/2020-21/P/47 | 26,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/48 | 26,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/49 | 26,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/50 | 26,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/52 | 530 | ||||||||||||
16/10/2020 | FFC/2020-21/P/53 | 26,000 | ||||||||||||
16/10/2020 | GPMKHA/2020-21/P/10 | 177 | ||||||||||||
16/10/2020 | GPMKHA/2020-21/P/8 | 6,200 | ||||||||||||
16/10/2020 | GPMKHA/2020-21/P/9 | 5,000 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/11 | 2,000 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/12 | 1,000 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/13 | 2,464 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/14 | 2,456 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/15 | 528 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/16 | 1,200 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/17 | 2,700 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/18 | 41.3 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/19 | 59 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/20 | 880 | ||||||||||||
23/10/2020 | GPMKHA/2020-21/P/21 | 3,000 | ||||||||||||
29/10/2020 | GPMKHA/2020-21/P/22 | 21,564 | ||||||||||||
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