Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 30,852 | 04/07/2019 | OWN/2019-20/P/14 | 31,500 | 12/07/2019 | GPMKHA/2019-20/C/3 | 34,800 | ||||||
03/07/2019 | OWN/2019-20/R/12 | 650 | 13/07/2019 | GPMKHA/2019-20/P/6 | 12,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 72,450 | ||||||
04/07/2019 | OWN/2019-20/R/14 | 31,500 | 13/07/2019 | GPMKHA/2019-20/P/7 | 22,800 | 18/07/2019 | MMSGVY/2019-20/C/1 | 121,800 | ||||||
06/07/2019 | NOAPS/2019-20/R/29 | 4,550 | 13/07/2019 | NOAPS/2019-20/P/30 | 39,550 | 23/07/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/30 | 350 | 13/07/2019 | NOAPS/2019-20/P/31 | 7,700 | 31/07/2019 | OWN/2019-20/C/4 | 4,800 | ||||||
06/07/2019 | NOAPS/2019-20/R/31 | 700 | 13/07/2019 | NOAPS/2019-20/P/32 | 700 | |||||||||
06/07/2019 | NOAPS/2019-20/R/32 | 7,700 | 13/07/2019 | NOAPS/2019-20/P/33 | 10,500 | |||||||||
06/07/2019 | NOAPS/2019-20/R/33 | 39,550 | 13/07/2019 | NOAPS/2019-20/P/34 | 11,900 | |||||||||
06/07/2019 | NOAPS/2019-20/R/34 | 11,900 | 13/07/2019 | NOAPS/2019-20/P/35 | 1,750 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 10,500 | 13/07/2019 | NOAPS/2019-20/P/36 | 350 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 506 | 18/07/2019 | MMSGVY/2019-20/P/2 | 165,357 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 12,000 | 19/07/2019 | MMSGVY/2019-20/P/3 | 121,800 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 22,800 | 24/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | 59 | 24/07/2019 | OWN/2019-20/P/16 | 18,100 | |||||||||
08/07/2019 | NOAPS/2019-20/R/36 | 688 | 31/07/2019 | OWN/2019-20/P/17 | 5,950 | |||||||||
08/07/2019 | OWN/2019-20/R/13 | 630 | ||||||||||||
17/07/2019 | MMSGVY/2019-20/R/3 | 287,157 | ||||||||||||
18/07/2019 | OWN/2019-20/R/15 | 1,700 | ||||||||||||
23/07/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/7 | 14,000 | ||||||||||||
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