Voucher Wise Summary Report
Opening Balance | 2,086,928.5 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 4,097 | 01/04/2019 | FFC/2019-20/P/1 | 34,117 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 2,400 | 01/04/2019 | FFC/2019-20/P/2 | 317,128 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 150 | 01/04/2019 | GPMKHA/2019-20/P/1 | 32,148 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 30,500 | 01/04/2019 | GPMKHA/2019-20/P/2 | 289,933 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 95,515 | 01/04/2019 | NOAPS/2019-20/P/1 | 86,825 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 150 | 01/04/2019 | OWN/2019-20/P/4 | 171,052 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 861 | 18/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | MMSGVY/2019-20/R/1 | 3,683 | 18/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 213 | 22/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 900 | ||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 20,000 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 17,150 | ||||||||||||
22/04/2019 | NWPS/2019-20/R/1 | 3,850 | ||||||||||||
22/04/2019 | NWPS/2019-20/R/2 | 700 | ||||||||||||
22/04/2019 | SSP/2019-20/R/1 | 3,150 | ||||||||||||
22/04/2019 | SSY/2019-20/R/1 | 5,250 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | ||||||||||||
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