Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GPMKHA/2020-21/R/3 | 239,000 | 15/06/2020 | GPMKHA/2020-21/P/12 | 8,000 | 15/06/2020 | GPMKHA/2020-21/C/3 | 65,000 | ||||||
03/06/2020 | NOAPS/2020-21/R/2 | 6,050 | 15/06/2020 | GPMKHA/2020-21/P/13 | 6,000 | |||||||||
25/06/2020 | GPMKHA/2020-21/R/2 | 817 | 15/06/2020 | GPMKHA/2020-21/P/14 | 2,000 | |||||||||
15/06/2020 | GPMKHA/2020-21/P/15 | 4,000 | ||||||||||||
15/06/2020 | GPMKHA/2020-21/P/16 | 7,000 | ||||||||||||
15/06/2020 | GPMKHA/2020-21/P/17 | 13,000 | ||||||||||||
15/06/2020 | GPMKHA/2020-21/P/18 | 8,000 | ||||||||||||
15/06/2020 | NOAPS/2020-21/P/1 | 6,400 | ||||||||||||
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