Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/27 | 2,100 | 09/10/2019 | MMSGVY/2019-20/P/2 | 195,000 | 09/10/2019 | NOAPS/2019-20/C/7 | 67,900 | ||||||
05/10/2019 | NOAPS/2019-20/R/28 | 10,500 | 09/10/2019 | MMSGVY/2019-20/P/3 | 23,500 | |||||||||
05/10/2019 | NOAPS/2019-20/R/29 | 6,300 | 09/10/2019 | MMSGVY/2019-20/P/4 | 81,450 | |||||||||
05/10/2019 | NOAPS/2019-20/R/30 | 34,300 | 10/10/2019 | NOAPS/2019-20/P/28 | 2,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/31 | 14,000 | 10/10/2019 | NOAPS/2019-20/P/29 | 10,500 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/4 | 507 | 10/10/2019 | NOAPS/2019-20/P/30 | 6,300 | |||||||||
07/10/2019 | NOAPS/2019-20/R/32 | 135 | 10/10/2019 | NOAPS/2019-20/P/31 | 34,300 | |||||||||
10/10/2019 | NOAPS/2019-20/P/32 | 14,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/21 | 30,120 | ||||||||||||
25/10/2019 | FFC/2019-20/P/22 | 49,500 | ||||||||||||
25/10/2019 | FFC/2019-20/P/23 | 20,500 | ||||||||||||
25/10/2019 | FFC/2019-20/P/24 | 40,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/26 | 18,812 | ||||||||||||
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