Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/10 | 1,400 | 03/07/2019 | FFC/2019-20/P/5 | 11.8 | 04/07/2019 | MMSGVY/2019-20/C/2 | 16,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/11 | 350 | 05/07/2019 | MMSGVY/2019-20/P/6 | 9,760 | 17/07/2019 | NOAPS/2019-20/C/3 | 20,300 | ||||||
06/07/2019 | NOAPS/2019-20/R/12 | 2,100 | 05/07/2019 | MMSGVY/2019-20/P/7 | 6,160 | 29/07/2019 | GPMKHA/2019-20/C/1 | 33,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/13 | 2,100 | 17/07/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/14 | 1,400 | 18/07/2019 | NOAPS/2019-20/P/10 | 1,400 | |||||||||
06/07/2019 | NOAPS/2019-20/R/15 | 14,700 | 18/07/2019 | NOAPS/2019-20/P/11 | 2,100 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 363 | 18/07/2019 | NOAPS/2019-20/P/12 | 2,100 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 18/07/2019 | NOAPS/2019-20/P/9 | 14,700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 14,400 | 30/07/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 480 | 30/07/2019 | GPMKHA/2019-20/P/2 | 14,400 | |||||||||
08/07/2019 | NOAPS/2019-20/R/16 | 574 | 30/07/2019 | GPMKHA/2019-20/P/3 | 48,099 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 1,200 | 30/07/2019 | MMSGVY/2019-20/P/8 | 5,200 | |||||||||
19/07/2019 | MMSGVY/2019-20/R/4 | 260,000 | 30/07/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
27/07/2019 | OWN/2019-20/R/7 | 8,400 | ||||||||||||
28/07/2019 | OWN/2019-20/R/10 | 4,250 | ||||||||||||
28/07/2019 | OWN/2019-20/R/11 | 5,450 | ||||||||||||
28/07/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
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