Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GPMKHA/2020-21/R/1 | 220,379 | 01/06/2020 | GPMKHA/2020-21/P/1 | 7,500 | 01/06/2020 | GPMKHA/2020-21/C/1 | 3,500 | ||||||
01/06/2020 | GPMKHA/2020-21/R/2 | 518 | 01/06/2020 | GPMKHA/2020-21/P/10 | 10,500 | 01/06/2020 | GPMKHA/2020-21/C/2 | 10,300 | ||||||
01/06/2020 | NOAPS/2020-21/R/1 | 170 | 01/06/2020 | GPMKHA/2020-21/P/11 | 6,000 | 01/06/2020 | NOAPS/2020-21/C/1 | 16,100 | ||||||
01/06/2020 | NOAPS/2020-21/R/2 | 8,750 | 01/06/2020 | GPMKHA/2020-21/P/12 | 10,000 | 01/06/2020 | NOAPS/2020-21/C/2 | 8,050 | ||||||
01/06/2020 | NOAPS/2020-21/R/3 | 1,750 | 01/06/2020 | GPMKHA/2020-21/P/2 | 48,000 | 08/06/2020 | NOAPS/2020-21/C/3 | 8,050 | ||||||
01/06/2020 | NOAPS/2020-21/R/4 | 8,750 | 01/06/2020 | GPMKHA/2020-21/P/3 | 11,700 | |||||||||
11/06/2020 | NOAPS/2020-21/R/5 | 8,750 | 01/06/2020 | GPMKHA/2020-21/P/4 | 3,500 | |||||||||
01/06/2020 | GPMKHA/2020-21/P/5 | 13,250 | ||||||||||||
01/06/2020 | GPMKHA/2020-21/P/6 | 33,330 | ||||||||||||
01/06/2020 | GPMKHA/2020-21/P/7 | 14,000 | ||||||||||||
01/06/2020 | GPMKHA/2020-21/P/8 | 10,300 | ||||||||||||
01/06/2020 | GPMKHA/2020-21/P/9 | 19,450 | ||||||||||||
01/06/2020 | NOAPS/2020-21/P/1 | 16,100 | ||||||||||||
01/06/2020 | NOAPS/2020-21/P/2 | 8,050 | ||||||||||||
08/06/2020 | NOAPS/2020-21/P/3 | 8,050 | ||||||||||||
10/06/2020 | FFC/2020-21/P/10 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/11 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/12 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/13 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/14 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/15 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/16 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/17 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/18 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/19 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/2 | 1,916 | ||||||||||||
10/06/2020 | FFC/2020-21/P/20 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/21 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/22 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/3 | 3,640 | ||||||||||||
10/06/2020 | FFC/2020-21/P/4 | 2,087 | ||||||||||||
10/06/2020 | FFC/2020-21/P/5 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/6 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/7 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/8 | 1,140 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 1,140 | ||||||||||||
11/06/2020 | FFC/2020-21/P/23 | 1,140 | ||||||||||||
12/06/2020 | GPMKHA/2020-21/P/13 | 4,200 | ||||||||||||
13/06/2020 | NOAPS/2020-21/P/4 | 17.7 | ||||||||||||
23/06/2020 | GPMKHA/2020-21/P/14 | 6,080 | ||||||||||||
25/06/2020 | GPMKHA/2020-21/P/15 | 12,000 | ||||||||||||
26/06/2020 | GPMKHA/2020-21/P/16 | 9,120 | ||||||||||||
29/06/2020 | NOAPS/2020-21/P/6 | 7,100 | ||||||||||||
30/06/2020 | NOAPS/2020-21/P/5 | 54 | ||||||||||||
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