Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SV/2019-20/R/2 | 6,000 | 04/06/2019 | NOAPS/2019-20/P/3 | 7,000 | 03/06/2019 | NOAPS/2019-20/C/2 | 7,000 | ||||||
06/06/2019 | NOAPS/2019-20/R/5 | 33,600 | 04/06/2019 | NOAPS/2019-20/P/4 | 71,800 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 1,050 | 06/06/2019 | FFC/2019-20/P/17 | 7,920 | |||||||||
07/06/2019 | FFC/2019-20/R/3 | 60,000 | 07/06/2019 | MMSGVY/2019-20/P/10 | 60,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 12,500 | 12/06/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 27,450 | 12/06/2019 | FFC/2019-20/P/19 | 6,180 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 104 | 13/06/2019 | MMSGVY/2019-20/P/8 | 10,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 2,839 | 13/06/2019 | MMSGVY/2019-20/P/9 | 10,000 | |||||||||
18/06/2019 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/21 | 33,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/22 | 5,170 | ||||||||||||
21/06/2019 | FFC/2019-20/P/23 | 27,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/5 | 3,800 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/6 | 3,330 | ||||||||||||
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