Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/25 | 3,850 | 04/12/2019 | GPMKHA/2019-20/P/5 | 2,282 | 16/12/2019 | NOAPS/2019-20/C/6 | 14,000 | ||||||
04/12/2019 | NOAPS/2019-20/R/26 | 9,100 | 04/12/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/27 | 1,050 | 04/12/2019 | GPMKHA/2019-20/P/7 | 3,828 | |||||||||
11/12/2019 | NOAPS/2019-20/R/28 | 3,850 | 09/12/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
14/12/2019 | OWN/2019-20/R/9 | 6,320 | 10/12/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
17/12/2019 | PPMS/2019-20/R/2 | 12,000 | 10/12/2019 | OWN/2019-20/P/9 | 3,150 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/4 | 78,000 | 14/12/2019 | NOAPS/2019-20/P/15 | 17.7 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/5 | 78,000 | 14/12/2019 | OWN/2019-20/P/8 | 10,850 | |||||||||
25/12/2019 | MLALADS/2019-20/R/2 | 10 | 16/12/2019 | GPMKHA/2019-20/P/8 | 3,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/11 | 73 | 16/12/2019 | GPMKHA/2019-20/P/9 | 1,000 | |||||||||
17/12/2019 | NOAPS/2019-20/P/16 | 14,000 | ||||||||||||
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