Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 7,121 | 18/06/2020 | NOAPS/2020-21/P/2 | 38,300 | 17/06/2020 | GPMKHA/2020-21/C/1 | 200,000 | ||||||
02/06/2020 | NOAPS/2020-21/R/10 | 30,500 | 18/06/2020 | NOAPS/2020-21/P/3 | 57,600 | 17/06/2020 | NOAPS/2020-21/C/2 | 95,900 | ||||||
02/06/2020 | NOAPS/2020-21/R/9 | 18,700 | 19/06/2020 | GPMKHA/2020-21/P/2 | 200,000 | 26/06/2020 | GPMKHA/2020-21/C/2 | 83,200 | ||||||
10/06/2020 | GPMKHA/2020-21/R/3 | 83,212 | 19/06/2020 | GPMKHA/2020-21/P/3 | 9,670 | |||||||||
10/06/2020 | OWN/2020-21/R/2 | 6,000 | 19/06/2020 | GPMKHA/2020-21/P/4 | 159,275 | |||||||||
19/06/2020 | GPMKHA/2020-21/P/5 | 13,195 | ||||||||||||
19/06/2020 | OWN/2020-21/P/2 | 9,000 | ||||||||||||
19/06/2020 | TSC/2020-21/P/1 | 8,860 | ||||||||||||
27/06/2020 | GPMKHA/2020-21/P/6 | 23,160 | ||||||||||||
27/06/2020 | GPMKHA/2020-21/P/7 | 60,040 | ||||||||||||
30/06/2020 | GPMKHA/2020-21/P/8 | 6,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 35.4 | ||||||||||||
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