Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/1 | 2,661 | 25/05/2019 | NOAPS/2019-20/P/1 | 2,800 | 24/05/2019 | NOAPS/2019-20/C/1 | 80,150 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 135 | 25/05/2019 | NOAPS/2019-20/P/10 | 10,850 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 370 | 25/05/2019 | NOAPS/2019-20/P/11 | 17,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 2,100 | 25/05/2019 | NOAPS/2019-20/P/12 | 350 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 350 | 25/05/2019 | NOAPS/2019-20/P/13 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/6 | 19,250 | 25/05/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/7 | 11,550 | 25/05/2019 | NOAPS/2019-20/P/3 | 2,800 | |||||||||
14/05/2019 | NOAPS/2019-20/R/8 | 2,800 | 25/05/2019 | NOAPS/2019-20/P/4 | 10,850 | |||||||||
20/05/2019 | NOAPS/2019-20/R/9 | 2,800 | 25/05/2019 | NOAPS/2019-20/P/5 | 350 | |||||||||
21/05/2019 | FFC/2019-20/R/3 | 365,568.74 | 25/05/2019 | NOAPS/2019-20/P/6 | 17,850 | |||||||||
25/05/2019 | NOAPS/2019-20/P/7 | 2,800 | ||||||||||||
25/05/2019 | NOAPS/2019-20/P/8 | 2,100 | ||||||||||||
25/05/2019 | NOAPS/2019-20/P/9 | 2,800 | ||||||||||||
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