Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | JPVN/2020-21/R/1 | 113,000 | 05/06/2020 | GPMKHA/2020-21/P/3 | 5,000 | |||||||||
11/06/2020 | SSP/2020-21/R/9 | 3,500 | 05/06/2020 | GPMKHA/2020-21/P/4 | 5,000 | |||||||||
26/06/2020 | GPMKHA/2020-21/R/3 | 990 | 05/06/2020 | GPMKHA/2020-21/P/5 | 3,000 | |||||||||
05/06/2020 | GPMKHA/2020-21/P/6 | 2,000 | ||||||||||||
05/06/2020 | GPMKHA/2020-21/P/7 | 9,000 | ||||||||||||
05/06/2020 | GPMKHA/2020-21/P/8 | 16,000 | ||||||||||||
05/06/2020 | GPMKHA/2020-21/P/9 | 14,800 | ||||||||||||
13/06/2020 | GPMKHA/2020-21/P/10 | 17.7 | ||||||||||||
13/06/2020 | JPVN/2020-21/P/1 | 46,000 | ||||||||||||
13/06/2020 | MLALADS/2020-21/P/1 | 17.7 | ||||||||||||
13/06/2020 | SSP/2020-21/P/2 | 3,500 | ||||||||||||
26/06/2020 | GPMKHA/2020-21/P/11 | 20,000 | ||||||||||||
26/06/2020 | GPMKHA/2020-21/P/12 | 50,000 | ||||||||||||
26/06/2020 | JPVN/2020-21/P/2 | 40,200 | ||||||||||||
26/06/2020 | JPVN/2020-21/P/3 | 26,800 | ||||||||||||
29/06/2020 | GPMKHA/2020-21/P/13 | 6,000 | ||||||||||||
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