Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | GPMKHA/2020-21/R/8 | 15,400 | 01/06/2020 | NOAPS/2020-21/P/7 | 585,100 | |||||||||
25/06/2020 | GPMKHA/2020-21/R/10 | 10,000 | 03/06/2020 | GPMKHA/2020-21/P/9 | 16,956 | |||||||||
25/06/2020 | GPMKHA/2020-21/R/9 | 1,800,000 | 06/06/2020 | GPMKHA/2020-21/P/10 | 88,375 | |||||||||
26/06/2020 | GPMKHA/2020-21/R/11 | 39,329 | 11/06/2020 | NOAPS/2020-21/P/8 | 313,500 | |||||||||
30/06/2020 | GPMKHA/2020-21/R/12 | 250,000 | 11/06/2020 | NOAPS/2020-21/P/9 | 135,300 | |||||||||
30/06/2020 | GPMKHA/2020-21/R/13 | 39,001 | 12/06/2020 | GPMKHA/2020-21/P/12 | 32,166 | |||||||||
30/06/2020 | GPMKHA/2020-21/R/14 | 78,293 | 15/06/2020 | GPMKHA/2020-21/P/13 | 139,350 | |||||||||
17/06/2020 | GPMKHA/2020-21/P/14 | 53,702 | ||||||||||||
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