Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | CRF/2019-20/R/1 | 140,404 | 24/06/2019 | GPMKHA/2019-20/P/2 | 2,030 | 24/06/2019 | MMSGVY/2019-20/C/1 | 66,165 | ||||||
01/06/2019 | NOAPS/2019-20/R/9 | 10,010 | 25/06/2019 | NOAPS/2019-20/P/10 | 1,750 | 24/06/2019 | MMSGVY/2019-20/C/2 | 65,000 | ||||||
04/06/2019 | MMSGVY/2019-20/R/3 | 236,471 | 25/06/2019 | NOAPS/2019-20/P/11 | 1,000 | 24/06/2019 | NOAPS/2019-20/C/4 | 27,600 | ||||||
04/06/2019 | MMSGVY/2019-20/R/4 | 148,085 | 25/06/2019 | NOAPS/2019-20/P/5 | 3,150 | 28/06/2019 | CRF/2019-20/C/1 | 10,850 | ||||||
10/06/2019 | NOAPS/2019-20/R/10 | 3,500 | 25/06/2019 | NOAPS/2019-20/P/6 | 1,750 | 28/06/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 1,750 | 25/06/2019 | NOAPS/2019-20/P/7 | 1,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/12 | 6,650 | 25/06/2019 | NOAPS/2019-20/P/8 | 12,250 | |||||||||
10/06/2019 | NOAPS/2019-20/R/13 | 500 | 25/06/2019 | NOAPS/2019-20/P/9 | 6,650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 1,750 | 27/06/2019 | MMSGVY/2019-20/P/3 | 51,920 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 3,150 | 28/06/2019 | CRF/2019-20/P/1 | 8,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 1,050 | 28/06/2019 | MMSGVY/2019-20/P/4 | 32,490 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 12,250 | 28/06/2019 | MMSGVY/2019-20/P/5 | 32,490 | |||||||||
28/06/2019 | MMSGVY/2019-20/P/6 | 33,186 | ||||||||||||
28/06/2019 | MMSGVY/2019-20/P/7 | 32,925 | ||||||||||||
29/06/2019 | FFC/2019-20/P/2 | 8,000 | ||||||||||||
29/06/2019 | MMSGVY/2019-20/P/1 | 119,700 | ||||||||||||
29/06/2019 | MMSGVY/2019-20/P/2 | 84,420 | ||||||||||||
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