Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 3,250 | 12/06/2019 | MMSGVY/2019-20/P/1 | 40,000 | 26/06/2019 | NOAPS/2019-20/C/2 | 9,600 | ||||||
07/06/2019 | MMSGVY/2019-20/R/2 | 180,000 | 27/06/2019 | NOAPS/2019-20/P/2 | 9,600 | |||||||||
14/06/2019 | NOAPS/2019-20/R/5 | 6,400 | 28/06/2019 | NOAPS/2019-20/P/3 | 1,340 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 415 | 28/06/2019 | OWN/2019-20/P/6 | 3,660 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 7,700 | ||||||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 19,250 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 3,200 | ||||||||||||
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