Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/24 | 2,450 | 16/12/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/25 | 30,850 | 23/12/2019 | MMSGVY/2019-20/P/1 | 189,363.6 | |||||||||
10/12/2019 | NOAPS/2019-20/R/26 | 15,000 | 24/12/2019 | NOAPS/2019-20/P/11 | 15,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/1 | 78,000 | 27/12/2019 | FFC/2019-20/P/20 | 3,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 78,000 | 27/12/2019 | NOAPS/2019-20/P/12 | 42,650 | |||||||||
24/12/2019 | NOAPS/2019-20/R/27 | 2,450 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/28 | 13,450 | ||||||||||||
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