Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/20 | 5,600 | 02/10/2019 | MMSGVY/2019-20/P/20 | 26,600 | 01/10/2019 | MMSGVY/2019-20/C/4 | 26,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/21 | 85,050 | 12/10/2019 | MMSGVY/2019-20/P/17 | 131,000 | 09/10/2019 | NOAPS/2019-20/C/5 | 90,300 | ||||||
07/10/2019 | GPMKHA/2019-20/R/9 | 576 | 20/10/2019 | GPMKHA/2019-20/P/5 | 3,000 | 11/10/2019 | MMSGVY/2019-20/C/1 | 131,000 | ||||||
07/10/2019 | MMSGVY/2019-20/R/12 | 10,763 | 23/10/2019 | MMSGVY/2019-20/P/18 | 270,000 | 19/10/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/22 | 275 | 24/10/2019 | MMSGVY/2019-20/P/19 | 70,000 | 22/10/2019 | MMSGVY/2019-20/C/2 | 270,000 | ||||||
25/10/2019 | MMSGVY/2019-20/R/13 | 300,000 | 26/10/2019 | GPMKHA/2019-20/P/6 | 31,000 | 23/10/2019 | MMSGVY/2019-20/C/3 | 70,000 | ||||||
25/10/2019 | MMSGVY/2019-20/R/14 | 241,000 | 26/10/2019 | NOAPS/2019-20/P/7 | 90,300 | 25/10/2019 | GPMKHA/2019-20/C/2 | 31,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/23 | 32,900 | ||||||||||||
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