Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/28 | 1,000 | 03/07/2019 | FFC/2019-20/P/15 | 46,170 | 03/07/2019 | MMSGVY/2019-20/C/4 | 48,900 | ||||||
06/07/2019 | NOAPS/2019-20/R/29 | 2,100 | 04/07/2019 | MMSGVY/2019-20/P/3 | 48,900 | 12/07/2019 | FFC/2019-20/C/3 | 47,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/30 | 350 | 13/07/2019 | FFC/2019-20/P/16 | 47,000 | 12/07/2019 | GPMKHA/2019-20/C/2 | 34,800 | ||||||
06/07/2019 | NOAPS/2019-20/R/31 | 700 | 13/07/2019 | GPMKHA/2019-20/P/4 | 12,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 25,500 | ||||||
06/07/2019 | NOAPS/2019-20/R/32 | 3,500 | 13/07/2019 | GPMKHA/2019-20/P/5 | 22,800 | 12/07/2019 | NOAPS/2019-20/C/5 | 41,202 | ||||||
06/07/2019 | NOAPS/2019-20/R/33 | 5,600 | 13/07/2019 | NOAPS/2019-20/P/12 | 1,000 | 23/07/2019 | MMSGVY/2019-20/C/3 | 17,700 | ||||||
06/07/2019 | NOAPS/2019-20/R/34 | 5,600 | 13/07/2019 | NOAPS/2019-20/P/13 | 2,100 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 6,650 | 13/07/2019 | NOAPS/2019-20/P/14 | 350 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 49 | 13/07/2019 | NOAPS/2019-20/P/15 | 700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 13/07/2019 | NOAPS/2019-20/P/16 | 3,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 22,800 | 13/07/2019 | NOAPS/2019-20/P/17 | 5,600 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/5 | 76 | 13/07/2019 | NOAPS/2019-20/P/18 | 5,600 | |||||||||
08/07/2019 | NOAPS/2019-20/R/36 | 57 | 13/07/2019 | NOAPS/2019-20/P/19 | 6,650 | |||||||||
16/07/2019 | GPMKHA/2019-20/R/6 | 59,805 | 13/07/2019 | NOAPS/2019-20/P/20 | 41,202 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/7 | 14,000 | 23/07/2019 | FFC/2019-20/P/17 | 100,000 | |||||||||
24/07/2019 | MMSGVY/2019-20/P/4 | 17,700 | ||||||||||||
25/07/2019 | MMSGVY/2019-20/P/5 | 177 | ||||||||||||
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