Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MKPRPA/2019-20/R/3 | 2,500 | 01/06/2019 | VKS/2019-20/P/14 | 4,000 | |||||||||
03/06/2019 | MKPRPA/2019-20/R/4 | 1,108 | 04/06/2019 | NOAPS/2019-20/P/3 | 19,250 | |||||||||
04/06/2019 | VKS/2019-20/R/5 | 55,000 | 04/06/2019 | VKS/2019-20/P/15 | 5,394 | |||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 2,100 | 04/06/2019 | VKS/2019-20/P/16 | 23,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 21,350 | 04/06/2019 | VKS/2019-20/P/17 | 22,000 | |||||||||
08/06/2019 | SSA/2019-20/R/3 | 112 | 10/06/2019 | VKS/2019-20/P/18 | 55,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 480 | 15/06/2019 | FFC/2019-20/P/12 | 23,668 | |||||||||
22/06/2019 | NOAPS/2019-20/R/7 | 1,329 | 17/06/2019 | MKPRPA/2019-20/P/4 | 4,000 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/2 | 1,124 | 18/06/2019 | MKPRPA/2019-20/P/5 | 2,000 | |||||||||
25/06/2019 | MKPRPA/2019-20/R/5 | 1,027 | 21/06/2019 | VKS/2019-20/P/19 | 17.7 | |||||||||
24/06/2019 | FFC/2019-20/P/13 | 28,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/14 | 178 | ||||||||||||
26/06/2019 | VKS/2019-20/P/20 | 17,450 | ||||||||||||
27/06/2019 | FFC/2019-20/P/15 | 46,660 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/16 | 17,050 | ||||||||||||
29/06/2019 | FFC/2019-20/P/17 | 49,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/18 | 49,000 | ||||||||||||
29/06/2019 | MKPRPA/2019-20/P/6 | 5,250 | ||||||||||||
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