Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | MMPSY/2019-20/R/5 | 485,747 | 24/10/2019 | MMPSY/2019-20/P/10 | 436,480 | 24/10/2019 | MMPSY/2019-20/C/2 | 436,447 | ||||||
29/10/2019 | GPMKHA/2019-20/R/5 | 22,854 | 31/10/2019 | GPMKHA/2019-20/P/10 | 26,400 | 31/10/2019 | GPMKHA/2019-20/C/1 | 26,400 | ||||||
30/10/2019 | NOAPS/2019-20/R/2 | 59,900 | 31/10/2019 | NOAPS/2019-20/P/11 | 6,650 | 31/10/2019 | NOAPS/2019-20/C/2 | 73,200 | ||||||
30/10/2019 | NOAPS/2019-20/R/3 | 13,300 | 31/10/2019 | NOAPS/2019-20/P/12 | 8,000 | |||||||||
31/10/2019 | NOAPS/2019-20/P/13 | 12,250 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/14 | 2,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/15 | 700 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/16 | 3,850 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/17 | 2,800 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/18 | 6,650 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/19 | 8,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/20 | 12,250 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/21 | 2,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/22 | 700 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/23 | 3,850 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/24 | 2,800 | ||||||||||||
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