Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 4,000 | 17/10/2019 | OWN/2019-20/P/13 | 19,500 | 23/10/2019 | GPMKHA/2019-20/C/5 | 18,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/46 | 350 | 24/10/2019 | MMSGVY/2019-20/P/11 | 1,718 | 23/10/2019 | MMSGVY/2019-20/C/7 | 50,377 | ||||||
05/10/2019 | NOAPS/2019-20/R/47 | 1,400 | 24/10/2019 | MMSGVY/2019-20/P/12 | 48,659 | 23/10/2019 | NOAPS/2019-20/C/7 | 52,650 | ||||||
05/10/2019 | NOAPS/2019-20/R/48 | 13,300 | 24/10/2019 | MMSGVY/2019-20/P/9 | 183,755 | 23/10/2019 | NOAPS/2019-20/C/8 | 1,350 | ||||||
05/10/2019 | NOAPS/2019-20/R/49 | 11,200 | 25/10/2019 | GPMKHA/2019-20/P/13 | 11,400 | |||||||||
05/10/2019 | NOAPS/2019-20/R/50 | 14,700 | 25/10/2019 | GPMKHA/2019-20/P/14 | 6,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/51 | 8,400 | 25/10/2019 | MMSGVY/2019-20/P/10 | 56,963 | |||||||||
05/10/2019 | NOAPS/2019-20/R/52 | 1,050 | 25/10/2019 | NOAPS/2019-20/P/24 | 54,050 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/7 | 423 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/53 | 39 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/R/10 | 328 | ||||||||||||
10/10/2019 | OWN/2019-20/R/10 | 4,140 | ||||||||||||
10/10/2019 | OWN/2019-20/R/11 | 1,600 | ||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 2,460 | ||||||||||||
10/10/2019 | OWN/2019-20/R/7 | 1,800 | ||||||||||||
10/10/2019 | OWN/2019-20/R/8 | 3,500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/R/11 | 328 | ||||||||||||
18/10/2019 | MMSGVY/2019-20/R/8 | 423 | ||||||||||||
18/10/2019 | MMSGVY/2019-20/R/9 | 289,377 | ||||||||||||
18/10/2019 | NOAPS/2019-20/R/54 | 1,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | 1,050 | ||||||||||||
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