Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/17 | 2,100 | 02/07/2019 | MMSGVY/2019-20/P/17 | 50,000 | 04/07/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/18 | 6,300 | 05/07/2019 | FFC/2019-20/P/2 | 100,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 47,950 | ||||||
06/07/2019 | NOAPS/2019-20/R/19 | 29,400 | 11/07/2019 | FFC/2019-20/P/3 | 12,000 | 10/07/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/20 | 5,950 | 11/07/2019 | GPMKHA/2019-20/P/1 | 12,000 | 23/07/2019 | MMSGVY/2019-20/C/4 | 92,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/21 | 4,900 | 11/07/2019 | GPMKHA/2019-20/P/2 | 18,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 23 | 14/07/2019 | NOAPS/2019-20/P/19 | 29,400 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 14/07/2019 | NOAPS/2019-20/P/20 | 6,300 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 18,000 | 14/07/2019 | NOAPS/2019-20/P/21 | 2,100 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/5 | 875 | 14/07/2019 | NOAPS/2019-20/P/22 | 5,950 | |||||||||
08/07/2019 | NOAPS/2019-20/R/22 | 340 | 14/07/2019 | NOAPS/2019-20/P/23 | 4,200 | |||||||||
19/07/2019 | MMSGVY/2019-20/R/6 | 117,000 | 24/07/2019 | MMSGVY/2019-20/P/18 | 25,000 | |||||||||
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