Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/40 | 2,100 | 16/10/2019 | GPMKHA/2019-20/P/4 | 10,700 | 05/10/2019 | GPMKHA/2019-20/C/2 | 9,500 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 8,400 | 16/10/2019 | NOAPS/2019-20/P/25 | 50,750 | 14/10/2019 | NOAPS/2019-20/C/6 | 50,750 | ||||||
05/10/2019 | NOAPS/2019-20/R/42 | 6,300 | 16/10/2019 | NOAPS/2019-20/P/26 | 49,350 | 15/10/2019 | NOAPS/2019-20/C/7 | 49,350 | ||||||
05/10/2019 | NOAPS/2019-20/R/43 | 69,300 | 19/10/2019 | GPMKHA/2019-20/P/5 | 15,600 | 18/10/2019 | GPMKHA/2019-20/C/3 | 15,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/44 | 24,500 | 25/10/2019 | MMSGVY/2019-20/P/8 | 10,000 | 24/10/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/45 | 350 | ||||||||||||
07/10/2019 | GPMKHA/2019-20/R/8 | 374 | ||||||||||||
07/10/2019 | MMSGVY/2019-20/R/3 | 3,285 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/46 | 297 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/R/4 | 60,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 3,150 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 34,650 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 12,250 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | 1,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | 4,200 | ||||||||||||
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