Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/17 | 9,100 | 01/07/2019 | FFC/2019-20/P/8 | 11.8 | 18/07/2019 | GPMKHA/2019-20/C/1 | 26,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/18 | 5,950 | 19/07/2019 | GPMKHA/2019-20/P/3 | 14,400 | 18/07/2019 | NOAPS/2019-20/C/4 | 25,900 | ||||||
06/07/2019 | NOAPS/2019-20/R/19 | 3,850 | 19/07/2019 | GPMKHA/2019-20/P/4 | 12,000 | 29/07/2019 | GPMKHA/2019-20/C/2 | 20,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/20 | 7,000 | 19/07/2019 | NOAPS/2019-20/P/16 | 7,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 45 | 19/07/2019 | NOAPS/2019-20/P/17 | 3,850 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 19/07/2019 | NOAPS/2019-20/P/18 | 5,950 | |||||||||
08/07/2019 | MLALADS/2019-20/R/3 | 427 | 19/07/2019 | NOAPS/2019-20/P/19 | 9,100 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 164 | 26/07/2019 | FFC/2019-20/P/10 | 5.6 | |||||||||
08/07/2019 | NOAPS/2019-20/R/21 | 145 | 26/07/2019 | FFC/2019-20/P/9 | 36,750 | |||||||||
18/07/2019 | GPMKHA/2019-20/R/5 | 22,000 | 26/07/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/4 | 14,000 | 30/07/2019 | FFC/2019-20/P/11 | 7,285 | |||||||||
30/07/2019 | FFC/2019-20/P/12 | 36,100 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 12,321.98 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 9,856 | ||||||||||||
30/07/2019 | OWN/2019-20/P/3 | 10,560 | ||||||||||||
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