Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/4 | 1,088 | 06/11/2019 | NOAPS/2019-20/P/12 | 5,000 | 05/11/2019 | NOAPS/2019-20/C/4 | 20,000 | ||||||
09/11/2019 | OWN/2019-20/R/5 | 58 | 06/11/2019 | NOAPS/2019-20/P/13 | 5,000 | 29/11/2019 | NOAPS/2019-20/C/5 | 37,200 | ||||||
25/11/2019 | MMSGVY/2019-20/R/2 | 104,000 | 06/11/2019 | NOAPS/2019-20/P/14 | 5,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | 06/11/2019 | NOAPS/2019-20/P/15 | 5,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/10 | 39,500 | 13/11/2019 | PPMS/2019-20/P/5 | 5,600 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | 18,421 | 19/11/2019 | OWN/2019-20/P/7 | 29.2 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/4 | 100,000 | 19/11/2019 | TSC/2019-20/P/1 | 250,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/11 | 5,600 | 25/11/2019 | PPMS/2019-20/P/6 | 6,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/40 | 15,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/16 | 34,200 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/3 | 100,000 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/17 | 10,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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