Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 1,400 | 01/07/2019 | FFC/2019-20/P/1 | 11 | 03/07/2019 | FFC/2019-20/C/1 | 49,184 | ||||||
06/07/2019 | NOAPS/2019-20/R/30 | 1,050 | 09/07/2019 | FFC/2019-20/P/2 | 150,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 36,050 | ||||||
06/07/2019 | NOAPS/2019-20/R/31 | 1,300 | 09/07/2019 | FFC/2019-20/P/3 | 48,510 | 23/07/2019 | GPMKHA/2019-20/C/1 | 32,700 | ||||||
06/07/2019 | NOAPS/2019-20/R/32 | 350 | 09/07/2019 | FFC/2019-20/P/4 | 49,184 | |||||||||
06/07/2019 | NOAPS/2019-20/R/33 | 2,800 | 10/07/2019 | NOAPS/2019-20/P/24 | 11,900 | |||||||||
06/07/2019 | NOAPS/2019-20/R/34 | 12,250 | 10/07/2019 | NOAPS/2019-20/P/25 | 2,800 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 3,500 | 10/07/2019 | NOAPS/2019-20/P/26 | 350 | |||||||||
06/07/2019 | NOAPS/2019-20/R/36 | 15,400 | 10/07/2019 | NOAPS/2019-20/P/27 | 15,050 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 28 | 10/07/2019 | NOAPS/2019-20/P/28 | 3,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 10/07/2019 | NOAPS/2019-20/P/29 | 1,400 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 13,200 | 10/07/2019 | NOAPS/2019-20/P/30 | 1,050 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 193 | 24/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/37 | 217 | 24/07/2019 | GPMKHA/2019-20/P/3 | 13,200 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 24,140 | 29/07/2019 | MMSGVY/2019-20/P/4 | 129,024 | |||||||||
23/07/2019 | MMSGVY/2019-20/R/4 | 297,413 | 29/07/2019 | MMSGVY/2019-20/P/5 | 29,796 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/6 | 14,000 | 29/07/2019 | MMSGVY/2019-20/P/6 | 138,180 | |||||||||
29/07/2019 | OWN/2019-20/P/1 | 626 | ||||||||||||
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