Voucher Wise Summary Report
Opening Balance | 1,951,087.1 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 371 | 09/04/2019 | FFC/2019-20/P/4 | 2,620 | 09/04/2019 | FFC/2019-20/C/1 | 14,000 | ||||||
06/04/2019 | MLALADS/2019-20/R/1 | 225 | 09/04/2019 | GPMKHA/2019-20/P/1 | 850 | 09/04/2019 | GPMKHA/2019-20/C/1 | 5,900 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 213 | 10/04/2019 | FFC/2019-20/P/1 | 4,000 | 24/04/2019 | NOAPS/2019-20/C/1 | 28,350 | ||||||
22/04/2019 | NOAPS/2019-20/R/2 | 5,250 | 22/04/2019 | FFC/2019-20/P/2 | 2,960 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 5,250 | 22/04/2019 | FFC/2019-20/P/3 | 348 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 9,100 | 22/04/2019 | GPMKHA/2019-20/P/2 | 310 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 7,700 | 22/04/2019 | GPMKHA/2019-20/P/3 | 4,680 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 1,050 | 27/04/2019 | NOAPS/2019-20/P/1 | 5,250 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | 27/04/2019 | NOAPS/2019-20/P/2 | 5,250 | |||||||||
25/04/2019 | NOAPS/2019-20/R/7 | 1,050 | 27/04/2019 | NOAPS/2019-20/P/3 | 7,700 | |||||||||
25/04/2019 | NOAPS/2019-20/R/8 | 500 | 27/04/2019 | NOAPS/2019-20/P/4 | 9,100 | |||||||||
25/04/2019 | NOAPS/2019-20/R/9 | 700 | 27/04/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
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