Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/11 | 19,986 | 03/01/2020 | MMSGVY/2019-20/P/1 | 1,575 | 03/01/2020 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/30 | 31,500 | 03/01/2020 | MMSGVY/2019-20/P/2 | 1,850 | 03/01/2020 | NOAPS/2019-20/C/6 | 63,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/32 | 12,250 | 03/01/2020 | MMSGVY/2019-20/P/3 | 5,150 | |||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 86 | 03/01/2020 | MMSGVY/2019-20/P/4 | 16,000 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/3 | 313 | 13/01/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/31 | 626 | 13/01/2020 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
13/01/2020 | NOAPS/2019-20/P/28 | 63,000 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/5 | 3,872 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/6 | 1,553 | ||||||||||||
30/01/2020 | NDPS/2019-20/P/4 | 3,000 | ||||||||||||
30/01/2020 | NWPS/2019-20/P/2 | 350 | ||||||||||||
30/01/2020 | OWN/2019-20/P/24 | 354,409 | ||||||||||||
30/01/2020 | OWN/2019-20/P/25 | 11,969 | ||||||||||||
30/01/2020 | SSP/2019-20/P/5 | 19,167 | ||||||||||||
30/01/2020 | SSP/2019-20/P/6 | 25,550 | ||||||||||||
30/01/2020 | SSY/2019-20/P/5 | 1,400 | ||||||||||||
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