Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/24 | 700 | 03/07/2019 | FFC/2019-20/P/3 | 51,600 | 23/07/2019 | MMSGVY/2019-20/C/1 | 60,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/25 | 700 | 03/07/2019 | FFC/2019-20/P/4 | 86,050 | 23/07/2019 | MMSGVY/2019-20/C/2 | 70,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/26 | 700 | 03/07/2019 | FFC/2019-20/P/5 | 16,700 | 23/07/2019 | NOAPS/2019-20/C/4 | 34,650 | ||||||
06/07/2019 | NOAPS/2019-20/R/27 | 7,000 | 11/07/2019 | FFC/2019-20/P/6 | 11,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/28 | 22,750 | 11/07/2019 | FFC/2019-20/P/7 | 39,848 | |||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 3,150 | 11/07/2019 | FFC/2019-20/P/8 | 14,250 | |||||||||
06/07/2019 | NOAPS/2019-20/R/30 | 1,400 | 15/07/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 40 | 18/07/2019 | FFC/2019-20/P/10 | 2,262 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | 17 | 19/07/2019 | FFC/2019-20/P/11 | 500 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 192,000 | 19/07/2019 | FFC/2019-20/P/12 | 350 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/4 | 117,000 | 24/07/2019 | MMSGVY/2019-20/P/1 | 19,026 | |||||||||
08/07/2019 | NOAPS/2019-20/R/31 | 311 | 24/07/2019 | MMSGVY/2019-20/P/2 | 57,078 | |||||||||
08/07/2019 | NOAPS/2019-20/R/32 | 14,400 | 24/07/2019 | NOAPS/2019-20/P/19 | 22,050 | |||||||||
24/07/2019 | NOAPS/2019-20/P/20 | 7,000 | ||||||||||||
24/07/2019 | NOAPS/2019-20/P/21 | 700 | ||||||||||||
24/07/2019 | NOAPS/2019-20/P/22 | 1,400 | ||||||||||||
24/07/2019 | NOAPS/2019-20/P/23 | 3,150 | ||||||||||||
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