Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/20 | 1,300 | 08/06/2019 | MMSGVY/2019-20/P/2 | 97,308 | 07/06/2019 | MMSGVY/2019-20/C/2 | 111,308 | ||||||
10/06/2019 | NOAPS/2019-20/R/21 | 1,050 | 12/06/2019 | MMSGVY/2019-20/P/3 | 139,705 | 14/06/2019 | NOAPS/2019-20/C/4 | 30,500 | ||||||
10/06/2019 | NOAPS/2019-20/R/22 | 700 | 12/06/2019 | MMSGVY/2019-20/P/4 | 25,300 | |||||||||
10/06/2019 | NOAPS/2019-20/R/23 | 2,100 | 13/06/2019 | MMSGVY/2019-20/P/5 | 13,650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/24 | 500 | 14/06/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/25 | 2,450 | 15/06/2019 | MMSGVY/2019-20/P/6 | 10,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/26 | 16,800 | 15/06/2019 | MMSGVY/2019-20/P/7 | 3,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/27 | 5,600 | 15/06/2019 | NOAPS/2019-20/P/19 | 1,050 | |||||||||
15/06/2019 | OWN/2019-20/R/1 | 100 | 15/06/2019 | NOAPS/2019-20/P/20 | 1,300 | |||||||||
15/06/2019 | OWN/2019-20/R/2 | 100 | 15/06/2019 | NOAPS/2019-20/P/21 | 5,600 | |||||||||
15/06/2019 | OWN/2019-20/R/3 | 100 | 15/06/2019 | NOAPS/2019-20/P/22 | 2,100 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 100 | 15/06/2019 | NOAPS/2019-20/P/23 | 700 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 100 | 15/06/2019 | NOAPS/2019-20/P/24 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 16,000 | 15/06/2019 | NOAPS/2019-20/P/25 | 16,800 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 116,722 | 15/06/2019 | NOAPS/2019-20/P/26 | 2,450 | |||||||||
30/06/2019 | OWN/2019-20/P/1 | 2,190 | ||||||||||||
30/06/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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