Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NOAPS/2019-20/R/11 | 618 | 14/03/2020 | NOAPS/2019-20/P/7 | 17.7 | 30/03/2020 | NOAPS/2019-20/C/1 | 17,500 | ||||||
02/03/2020 | NOAPS/2019-20/R/12 | 1,200 | 16/03/2020 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
02/03/2020 | NOAPS/2019-20/R/13 | 12,950 | 27/03/2020 | MMSGVY/2019-20/P/4 | 89,201 | |||||||||
02/03/2020 | NOAPS/2019-20/R/14 | 4,550 | 27/03/2020 | MMSGVY/2019-20/P/5 | 9,600 | |||||||||
02/03/2020 | PPMS/2019-20/R/3 | 13,800 | 27/03/2020 | MMSGVY/2019-20/P/6 | 99,995.83 | |||||||||
13/03/2020 | NOAPS/2019-20/R/15 | 12,950 | 30/03/2020 | GPMKHA/2019-20/P/3 | 18.87 | |||||||||
16/03/2020 | NOAPS/2019-20/R/16 | 4,550 | 30/03/2020 | NOAPS/2019-20/P/8 | 17,500 | |||||||||
17/03/2020 | MMSGVY/2019-20/R/4 | 156,000 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/R/5 | 156,000 | ||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 733 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 464,461 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/R/7 | 10 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/R/8 | 58 | ||||||||||||
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