Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | GPMKHA/2020-21/R/10 | 17 | 09/11/2020 | FFC/2020-21/P/10 | 2,400 | 12/11/2020 | GPMKHA/2020-21/C/2 | 12,000 | ||||||
01/11/2020 | GPMKHA/2020-21/R/8 | 178 | 09/11/2020 | FFC/2020-21/P/11 | 2,100 | 12/11/2020 | SSP/2020-21/C/5 | 5,600 | ||||||
01/11/2020 | GPMKHA/2020-21/R/9 | 714 | 09/11/2020 | FFC/2020-21/P/12 | 6,460 | |||||||||
09/11/2020 | FFC/2020-21/P/13 | 1,800 | ||||||||||||
09/11/2020 | FFC/2020-21/P/14 | 1,800 | ||||||||||||
09/11/2020 | FFC/2020-21/P/15 | 4,080 | ||||||||||||
09/11/2020 | FFC/2020-21/P/2 | 42,652 | ||||||||||||
09/11/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/7 | 9,810 | ||||||||||||
09/11/2020 | FFC/2020-21/P/8 | 10,150 | ||||||||||||
09/11/2020 | FFC/2020-21/P/9 | 8,960 | ||||||||||||
10/11/2020 | FFC/2020-21/P/16 | 20,475 | ||||||||||||
10/11/2020 | FFC/2020-21/P/17 | 20,475 | ||||||||||||
10/11/2020 | FFC/2020-21/P/18 | 3,200 | ||||||||||||
12/11/2020 | GPMKHA/2020-21/P/29 | 12,000 | ||||||||||||
12/11/2020 | GPMKHA/2020-21/P/30 | 5,000 | ||||||||||||
12/11/2020 | GPMKHA/2020-21/P/31 | 5,000 | ||||||||||||
12/11/2020 | GPMKHA/2020-21/P/32 | 20,100 | ||||||||||||
12/11/2020 | SSP/2020-21/P/4 | 4,200 | ||||||||||||
26/11/2020 | GPMKHA/2020-21/P/33 | 1,500 | ||||||||||||
26/11/2020 | GPMKHA/2020-21/P/34 | 15,000 | ||||||||||||
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