Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/32 | 10 | 04/11/2019 | OWN/2019-20/P/64 | 28 | 07/11/2019 | NOAPS/2019-20/C/7 | 47,950 | ||||||
04/11/2019 | OWN/2019-20/R/34 | 28 | 07/11/2019 | NOAPS/2019-20/P/11 | 350 | 07/11/2019 | NWPS/2019-20/C/6 | 3,150 | ||||||
07/11/2019 | NOAPS/2019-20/R/12 | 13,223 | 07/11/2019 | NOAPS/2019-20/P/12 | 8,050 | 07/11/2019 | SSP/2019-20/C/7 | 4,200 | ||||||
09/11/2019 | OWN/2019-20/R/33 | 525 | 07/11/2019 | NOAPS/2019-20/P/13 | 32,200 | 07/11/2019 | SSY/2019-20/C/7 | 3,150 | ||||||
16/11/2019 | OWN/2019-20/R/35 | 10 | 07/11/2019 | SSP/2019-20/P/7 | 4,200 | 21/11/2019 | MMSGVY/2019-20/C/10 | 21,792 | ||||||
18/11/2019 | OWN/2019-20/R/36 | 16 | 07/11/2019 | SSY/2019-20/P/7 | 3,150 | 22/11/2019 | OWN/2019-20/C/5 | 704 | ||||||
18/11/2019 | OWN/2019-20/R/37 | 480 | 16/11/2019 | OWN/2019-20/P/65 | 16 | 22/11/2019 | OWN/2019-20/C/6 | 528 | ||||||
19/11/2019 | FFC/2019-20/R/6 | 6,404 | 16/11/2019 | OWN/2019-20/P/66 | 521 | |||||||||
19/11/2019 | FFC/2019-20/R/7 | 3,496 | 18/11/2019 | FFC/2019-20/P/19 | 11,200 | |||||||||
20/11/2019 | OWN/2019-20/R/38 | 1,680 | 18/11/2019 | FFC/2019-20/P/20 | 17,000 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/8 | 218,864 | 18/11/2019 | OWN/2019-20/P/67 | 1,398 | |||||||||
28/11/2019 | OWN/2019-20/R/39 | 4,460 | 18/11/2019 | OWN/2019-20/P/68 | 5,950 | |||||||||
28/11/2019 | OWN/2019-20/R/40 | 10 | 21/11/2019 | MMSGVY/2019-20/P/23 | 310,100 | |||||||||
28/11/2019 | OWN/2019-20/R/41 | 4,500 | 22/11/2019 | MMSGVY/2019-20/P/24 | 21,792 | |||||||||
22/11/2019 | OWN/2019-20/P/69 | 704 | ||||||||||||
22/11/2019 | OWN/2019-20/P/70 | 528 | ||||||||||||
22/11/2019 | OWN/2019-20/P/71 | 1,950 | ||||||||||||
22/11/2019 | OWN/2019-20/P/72 | 4,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/73 | 22 | ||||||||||||
28/11/2019 | OWN/2019-20/P/74 | 550 | ||||||||||||
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