Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/8 | 3,000 | 01/11/2019 | FFC/2019-20/P/17 | 31,000 | 02/11/2019 | MMSGVY/2019-20/C/2 | 80,000 | ||||||
02/11/2019 | MMSGVY/2019-20/R/2 | 80,000 | 01/11/2019 | MMSGVY/2019-20/P/1 | 58,000 | 02/11/2019 | NOAPS/2019-20/C/4 | 74,650 | ||||||
02/11/2019 | NOAPS/2019-20/R/5 | 58,250 | 01/11/2019 | MMSGVY/2019-20/P/2 | 5,000 | 02/11/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
02/11/2019 | NOAPS/2019-20/R/6 | 57,200 | 01/11/2019 | OWN/2019-20/P/4 | 17.7 | 03/11/2019 | NOAPS/2019-20/C/5 | 99,650 | ||||||
02/11/2019 | OWN/2019-20/R/11 | 7,500 | 01/11/2019 | OWN/2019-20/P/5 | 7,000 | 29/11/2019 | NOAPS/2019-20/C/6 | 55,950 | ||||||
02/11/2019 | OWN/2019-20/R/12 | 437 | 03/11/2019 | MMSGVY/2019-20/P/3 | 80,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/2 | 26,400 | 03/11/2019 | MMSGVY/2019-20/P/4 | 17,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/1 | 24,360 | 03/11/2019 | NOAPS/2019-20/P/8 | 162,281 | |||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 52,650 | 03/11/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
25/11/2019 | OWN/2019-20/R/13 | 300 | 30/11/2019 | NOAPS/2019-20/P/9 | 51,950 | |||||||||
29/11/2019 | NOAPS/2019-20/R/10 | 1,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/9 | 500 | ||||||||||||
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