Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 26,600 | 08/07/2019 | MMSGVY/2019-20/P/1 | 77,661 | 08/07/2019 | FFC/2019-20/C/2 | 29,800 | ||||||
08/07/2019 | NDPS/2019-20/R/4 | 500 | 08/07/2019 | MMSGVY/2019-20/P/2 | 84,748 | 08/07/2019 | MMSGVY/2019-20/C/1 | 114,140 | ||||||
08/07/2019 | NOAPS/2019-20/R/7 | 21,000 | 09/07/2019 | FFC/2019-20/P/6 | 52,150 | 25/07/2019 | GPMKHA/2019-20/C/1 | 25,200 | ||||||
08/07/2019 | NWPS/2019-20/R/4 | 5,250 | 09/07/2019 | FFC/2019-20/P/7 | 23,050 | 30/07/2019 | FFC/2019-20/C/3 | 5,120 | ||||||
08/07/2019 | SSP/2019-20/R/4 | 7,000 | 09/07/2019 | FFC/2019-20/P/8 | 29,800 | 30/07/2019 | NOAPS/2019-20/C/4 | 20,650 | ||||||
08/07/2019 | SSY/2019-20/R/5 | 6,300 | 09/07/2019 | MMSGVY/2019-20/P/3 | 63,088 | 30/07/2019 | NWPS/2019-20/C/4 | 5,250 | ||||||
17/07/2019 | OWN/2019-20/R/9 | 400 | 09/07/2019 | MMSGVY/2019-20/P/4 | 14,800 | 30/07/2019 | SSP/2019-20/C/4 | 6,300 | ||||||
19/07/2019 | OWN/2019-20/R/10 | 20,050 | 09/07/2019 | MMSGVY/2019-20/P/5 | 36,252 | 30/07/2019 | SSY/2019-20/C/4 | 7,000 | ||||||
25/07/2019 | GPMKHA/2019-20/R/4 | 14,000 | 25/07/2019 | GPMKHA/2019-20/P/1 | 25,200 | |||||||||
30/07/2019 | SSY/2019-20/R/6 | 7,000 | 25/07/2019 | OWN/2019-20/P/12 | 7,450 | |||||||||
30/07/2019 | FFC/2019-20/P/9 | 28,800 | ||||||||||||
31/07/2019 | FFC/2019-20/P/10 | 5,120 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 20,650 | ||||||||||||
31/07/2019 | NWPS/2019-20/P/5 | 5,250 | ||||||||||||
31/07/2019 | SSP/2019-20/P/5 | 6,300 | ||||||||||||
31/07/2019 | SSY/2019-20/P/4 | 7,000 | ||||||||||||
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