Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/4 | 47,850 | 25/10/2019 | GPMKHA/2019-20/P/26 | 15,000 | 25/10/2019 | GPMKHA/2019-20/C/7 | 89,960 | ||||||
16/10/2019 | GPMKHA/2019-20/R/10 | 437 | 25/10/2019 | NOAPS/2019-20/P/4 | 89,500 | 25/10/2019 | NOAPS/2019-20/C/3 | 89,500 | ||||||
23/10/2019 | NOAPS/2019-20/R/5 | 47,850 | 25/10/2019 | PPMS/2019-20/C/2 | 27,600 | |||||||||
23/10/2019 | NOAPS/2019-20/R/6 | 12,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/2 | 28,800 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/R/1 | 200,000 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/R/2 | 200,000 | ||||||||||||
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