Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | NOAPS/2020-21/R/2 | 13,600 | 03/08/2020 | GPMKHA/2020-21/P/5 | 10,000 | |||||||||
06/08/2020 | NOAPS/2020-21/R/3 | 9,100 | 04/08/2020 | FFC/2020-21/P/32 | 24,500 | |||||||||
10/08/2020 | NOAPS/2020-21/R/4 | 13,450 | 04/08/2020 | GPMKHA/2020-21/P/10 | 18,000 | |||||||||
17/08/2020 | OWN/2020-21/R/1 | 110,500 | 04/08/2020 | GPMKHA/2020-21/P/11 | 22,000 | |||||||||
04/08/2020 | GPMKHA/2020-21/P/6 | 12,000 | ||||||||||||
04/08/2020 | GPMKHA/2020-21/P/7 | 16,000 | ||||||||||||
04/08/2020 | GPMKHA/2020-21/P/8 | 24,000 | ||||||||||||
04/08/2020 | GPMKHA/2020-21/P/9 | 3,000 | ||||||||||||
04/08/2020 | JPVN/2020-21/P/1 | 16,190 | ||||||||||||
04/08/2020 | NOAPS/2020-21/P/3 | 13,600 | ||||||||||||
04/08/2020 | NOAPS/2020-21/P/4 | 9,100 | ||||||||||||
04/08/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/2 | 5,100 | ||||||||||||
04/08/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/4 | 4,300 | ||||||||||||
04/08/2020 | OWN/2020-21/P/5 | 7,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
04/08/2020 | SV/2020-21/P/1 | 23,920 | ||||||||||||
04/08/2020 | TSC/2020-21/P/1 | 24,000 | ||||||||||||
04/08/2020 | TSC/2020-21/P/2 | 24,000 | ||||||||||||
10/08/2020 | GPMKHA/2020-21/P/12 | 15,000 | ||||||||||||
24/08/2020 | NOAPS/2020-21/P/5 | 13,450 | ||||||||||||
24/08/2020 | OWN/2020-21/P/7 | 84,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/8 | 24,000 | ||||||||||||
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