Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | MMSGVY/2019-20/R/7 | 728 | 13/10/2019 | GPMKHA/2019-20/P/6 | 5,000 | 13/10/2019 | NOAPS/2019-20/C/6 | 78,750 | ||||||
13/10/2019 | NOAPS/2019-20/R/17 | 75,600 | 13/10/2019 | NOAPS/2019-20/P/10 | 3,150 | 13/10/2019 | NWPS/2019-20/C/6 | 12,600 | ||||||
13/10/2019 | NWPS/2019-20/R/11 | 2,800 | 13/10/2019 | NOAPS/2019-20/P/8 | 31,500 | 13/10/2019 | SSY/2019-20/C/6 | 10,500 | ||||||
13/10/2019 | NWPS/2019-20/R/12 | 9,800 | 13/10/2019 | NOAPS/2019-20/P/9 | 44,100 | 15/10/2019 | MMSGVY/2019-20/C/5 | 25,000 | ||||||
13/10/2019 | OWN/2019-20/R/13 | 10,600 | 13/10/2019 | NWPS/2019-20/P/10 | 11,600 | 23/10/2019 | GPMKHA/2019-20/C/3 | 30,000 | ||||||
13/10/2019 | OWN/2019-20/R/16 | 12,710 | 13/10/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
13/10/2019 | OWN/2019-20/R/17 | 13,800 | 13/10/2019 | OWN/2019-20/P/32 | 3,300 | |||||||||
13/10/2019 | SSP/2019-20/R/7 | 11,200 | 13/10/2019 | OWN/2019-20/P/33 | 6,850 | |||||||||
13/10/2019 | SSY/2019-20/R/5 | 10,500 | 13/10/2019 | SSP/2019-20/P/6 | 11,200 | |||||||||
20/10/2019 | OWN/2019-20/R/18 | 4,980 | 13/10/2019 | SSY/2019-20/P/6 | 10,500 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/6 | 8,300 | 16/10/2019 | MMSGVY/2019-20/P/17 | 35,000 | |||||||||
22/10/2019 | OWN/2019-20/R/19 | 6,200 | 19/10/2019 | MMSGVY/2019-20/P/18 | 15,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/18 | 37,800 | 19/10/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
25/10/2019 | NWPS/2019-20/R/13 | 1,400 | 19/10/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
25/10/2019 | NWPS/2019-20/R/14 | 4,900 | 23/10/2019 | GPMKHA/2019-20/P/7 | 29,400 | |||||||||
25/10/2019 | SSP/2019-20/R/8 | 11,200 | 23/10/2019 | OWN/2019-20/P/36 | 8,400 | |||||||||
25/10/2019 | SSY/2019-20/R/6 | 5,250 | 24/10/2019 | OWN/2019-20/P/37 | 1,140 | |||||||||
24/10/2019 | OWN/2019-20/P/38 | 3,132 | ||||||||||||
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