Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 19,250 | 07/05/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 1,750 | 13/05/2019 | MMSGVY/2019-20/P/4 | 312,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 6,650 | 14/05/2019 | MMSGVY/2019-20/P/3 | 468,000 | |||||||||
03/05/2019 | JPVN/2019-20/R/2 | 298,900 | 15/05/2019 | JPVN/2019-20/P/2 | 45,008 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 6 | 15/05/2019 | JPVN/2019-20/P/3 | 52,992 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 326 | 21/05/2019 | JPVN/2019-20/P/4 | 200,000 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 312,000 | 30/05/2019 | NOAPS/2019-20/P/3 | 26,950 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/3 | 468,000 | 31/05/2019 | JPVN/2019-20/P/5 | 46,188 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 381,800 | 31/05/2019 | JPVN/2019-20/P/6 | 51,812 | |||||||||
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