Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/46 | 350 | 07/10/2019 | GPMKHA/2019-20/P/10 | 11,400 | 05/10/2019 | GPMKHA/2019-20/C/4 | 17,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/47 | 2,100 | 07/10/2019 | GPMKHA/2019-20/P/9 | 6,000 | 10/10/2019 | NOAPS/2019-20/C/6 | 150,500 | ||||||
05/10/2019 | NOAPS/2019-20/R/48 | 20,300 | 12/10/2019 | NOAPS/2019-20/P/44 | 86,800 | 31/10/2019 | MMSGVY/2019-20/C/3 | 160,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/49 | 23,800 | 12/10/2019 | NOAPS/2019-20/P/45 | 16,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/50 | 86,800 | 12/10/2019 | NOAPS/2019-20/P/46 | 2,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/51 | 16,100 | 12/10/2019 | NOAPS/2019-20/P/47 | 20,300 | |||||||||
05/10/2019 | NOAPS/2019-20/R/52 | 350 | 12/10/2019 | NOAPS/2019-20/P/48 | 23,800 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/10 | 314 | 12/10/2019 | NOAPS/2019-20/P/49 | 700 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/7 | 195 | 12/10/2019 | NOAPS/2019-20/P/50 | 700 | |||||||||
07/10/2019 | NOAPS/2019-20/R/53 | 445 | 16/10/2019 | FFC/2019-20/P/24 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/20 | 450 | 18/10/2019 | FFC/2019-20/P/25 | 13,500 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 5,000 | 18/10/2019 | FFC/2019-20/P/26 | 60,000 | |||||||||
17/10/2019 | OWN/2019-20/R/21 | 54,600 | 22/10/2019 | FFC/2019-20/P/27 | 10,000 | |||||||||
18/10/2019 | OWN/2019-20/R/22 | 2,000 | 25/10/2019 | OWN/2019-20/P/29 | 2,160 | |||||||||
25/10/2019 | NOAPS/2019-20/R/54 | 700 | 25/10/2019 | OWN/2019-20/P/30 | 600 | |||||||||
25/10/2019 | NOAPS/2019-20/R/55 | 350 | 25/10/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/56 | 11,900 | 26/10/2019 | OWN/2019-20/P/32 | 7,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/57 | 43,400 | 26/10/2019 | OWN/2019-20/P/33 | 1,088 | |||||||||
25/10/2019 | NOAPS/2019-20/R/58 | 8,050 | 26/10/2019 | OWN/2019-20/P/34 | 5,456 | |||||||||
25/10/2019 | NOAPS/2019-20/R/59 | 1,050 | 31/10/2019 | FFC/2019-20/P/28 | 14,100 | |||||||||
25/10/2019 | NOAPS/2019-20/R/60 | 10,150 | 31/10/2019 | MMSGVY/2019-20/P/7 | 160,000 | |||||||||
31/10/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
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