Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/35 | 350 | 15/10/2019 | MMSGVY/2019-20/P/45 | 15,359 | 14/10/2019 | GPMKHA/2019-20/C/5 | 14,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/36 | 350 | 15/10/2019 | MMSGVY/2019-20/P/46 | 5,394 | 14/10/2019 | NOAPS/2019-20/C/7 | 53,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/37 | 2,100 | 15/10/2019 | NOAPS/2019-20/P/26 | 53,200 | 21/10/2019 | GPMKHA/2019-20/C/6 | 35,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/38 | 24,500 | 16/10/2019 | MMSGVY/2019-20/P/47 | 39,975 | 21/10/2019 | MMSGVY/2019-20/C/6 | 75,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/39 | 13,300 | 17/10/2019 | MMSGVY/2019-20/P/48 | 42,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/40 | 6,300 | 18/10/2019 | MMSGVY/2019-20/P/49 | 103,025 | |||||||||
05/10/2019 | NOAPS/2019-20/R/41 | 3,500 | 21/10/2019 | GPMKHA/2019-20/P/13 | 6,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/42 | 700 | 21/10/2019 | GPMKHA/2019-20/P/14 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/10 | 20,350 | 21/10/2019 | GPMKHA/2019-20/P/15 | 11,000 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 6,600 | 21/10/2019 | OWN/2019-20/P/2 | 3,741 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/10 | 1,554 | 21/10/2019 | OWN/2019-20/P/3 | 4,176 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/13 | 2,526 | 21/10/2019 | OWN/2019-20/P/4 | 63 | |||||||||
07/10/2019 | NOAPS/2019-20/R/43 | 203 | 24/10/2019 | GPMKHA/2019-20/P/16 | 20,065 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 17,450 | 24/10/2019 | MMSGVY/2019-20/P/50 | 26,894 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/14 | 49,125 | 24/10/2019 | MMSGVY/2019-20/P/51 | 26,894 | |||||||||
25/10/2019 | NOAPS/2019-20/R/44 | 700 | 24/10/2019 | MMSGVY/2019-20/P/52 | 21,130 | |||||||||
25/10/2019 | NOAPS/2019-20/R/45 | 6,650 | 24/10/2019 | MMSGVY/2019-20/P/53 | 82 | |||||||||
25/10/2019 | NOAPS/2019-20/R/46 | 3,150 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 1,750 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 1,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 12,250 | ||||||||||||
25/10/2019 | OWN/2019-20/R/13 | 13,500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/14 | 13,875 | ||||||||||||
25/10/2019 | OWN/2019-20/R/15 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/16 | 13,250 | ||||||||||||
25/10/2019 | OWN/2019-20/R/17 | 14,250 | ||||||||||||
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