Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 21,000 | 01/11/2019 | MMSGVY/2019-20/P/6 | 100,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 4,200 | 08/11/2019 | GPMKHA/2019-20/P/31 | 36,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 25,200 | 08/11/2019 | GPMKHA/2019-20/P/32 | 30,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/21 | 584 | 08/11/2019 | NOAPS/2019-20/P/14 | 20,650 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/22 | 37 | 08/11/2019 | NOAPS/2019-20/P/15 | 4,200 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/23 | 249 | 08/11/2019 | NOAPS/2019-20/P/16 | 24,850 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/24 | 36,000 | ||||||||||||
26/11/2019 | FFC/2019-20/R/4 | 1,002,566 | ||||||||||||
26/11/2019 | FFC/2019-20/R/6 | 6,304 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/25 | 14,280 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 260,000 | ||||||||||||
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