Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/38 | 500 | 03/10/2019 | FFC/2019-20/P/21 | 17.7 | 03/10/2019 | FFC/2019-20/C/8 | 9,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/39 | 9,800 | 03/10/2019 | MMSGVY/2019-20/P/8 | 75,000 | 07/10/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/40 | 4,200 | 24/10/2019 | MMSGVY/2019-20/P/5 | 17,802 | 14/10/2019 | NOAPS/2019-20/C/9 | 38,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 19,600 | 25/10/2019 | FFC/2019-20/P/19 | 9,000 | 23/10/2019 | MMSGVY/2019-20/C/4 | 50,536 | ||||||
05/10/2019 | NOAPS/2019-20/R/42 | 2,800 | 25/10/2019 | GPMKHA/2019-20/P/6 | 12,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/43 | 350 | 25/10/2019 | GPMKHA/2019-20/P/7 | 2,880 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/11 | 199 | 25/10/2019 | GPMKHA/2019-20/P/8 | 3,750 | |||||||||
07/10/2019 | NOAPS/2019-20/R/58 | 135 | 25/10/2019 | GPMKHA/2019-20/P/9 | 1,341 | |||||||||
18/10/2019 | MMSGVY/2019-20/R/4 | 168,340 | 25/10/2019 | MMSGVY/2019-20/P/7 | 50,536 | |||||||||
25/10/2019 | NOAPS/2019-20/R/45 | 500 | 25/10/2019 | MMSGVY/2019-20/P/9 | 100,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/46 | 350 | 25/10/2019 | NOAPS/2019-20/P/21 | 14,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 350 | 25/10/2019 | NOAPS/2019-20/P/22 | 22,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 2,100 | 25/10/2019 | NOAPS/2019-20/P/23 | 1,700 | |||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 9,800 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 1,400 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | 4,900 | ||||||||||||
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