Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NDPS/2019-20/R/7 | 1,000 | 09/11/2019 | NDPS/2019-20/P/7 | 1,000 | 06/11/2019 | NDPS/2019-20/C/8 | 1,000 | ||||||
08/11/2019 | MMSGVY/2019-20/R/7 | 260,000 | 09/11/2019 | NOAPS/2019-20/P/13 | 15,050 | 06/11/2019 | NOAPS/2019-20/C/12 | 15,450 | ||||||
09/11/2019 | OWN/2019-20/R/30 | 150 | 09/11/2019 | NOAPS/2019-20/P/14 | 1,400 | 06/11/2019 | NWPS/2019-20/C/8 | 5,600 | ||||||
18/11/2019 | OWN/2019-20/R/31 | 600 | 09/11/2019 | NWPS/2019-20/P/16 | 4,900 | 06/11/2019 | SSP/2019-20/C/7 | 5,250 | ||||||
30/11/2019 | OWN/2019-20/R/32 | 6,410 | 09/11/2019 | NWPS/2019-20/P/17 | 700 | 06/11/2019 | SSY/2019-20/C/7 | 8,750 | ||||||
09/11/2019 | SSP/2019-20/P/7 | 5,250 | 09/11/2019 | NOAPS/2019-20/C/14 | 1,000 | |||||||||
09/11/2019 | SSY/2019-20/P/7 | 8,750 | 11/11/2019 | MMSGVY/2019-20/C/2 | 118,700 | |||||||||
11/11/2019 | MMSGVY/2019-20/P/12 | 71,565 | 22/11/2019 | NWPS/2019-20/C/9 | 4,900 | |||||||||
11/11/2019 | MMSGVY/2019-20/P/13 | 69,675 | 29/11/2019 | NOAPS/2019-20/C/13 | 3,150 | |||||||||
11/11/2019 | MMSGVY/2019-20/P/14 | 62,904 | ||||||||||||
11/11/2019 | MMSGVY/2019-20/P/15 | 55,856 | ||||||||||||
14/11/2019 | FFC/2019-20/P/35 | 5,400 | ||||||||||||
22/11/2019 | FFC/2019-20/P/36 | 1,500 | ||||||||||||
23/11/2019 | NWPS/2019-20/P/18 | 4,900 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/15 | 3,150 | ||||||||||||
30/11/2019 | OWN/2019-20/P/50 | 9,297 | ||||||||||||
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