Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/10 | 1,400 | 02/07/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/11 | 1,050 | 06/07/2019 | GPMKHA/2019-20/P/3 | 36,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/12 | 7,350 | 11/07/2019 | NOAPS/2019-20/P/4 | 62,800 | |||||||||
06/07/2019 | NOAPS/2019-20/R/13 | 42,700 | 12/07/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/14 | 3,150 | 16/07/2019 | MLALADS/2019-20/P/5 | 89,700 | |||||||||
06/07/2019 | NOAPS/2019-20/R/15 | 8,050 | 23/07/2019 | MLALADS/2019-20/P/6 | 56,320 | |||||||||
06/07/2019 | NOAPS/2019-20/R/8 | 500 | 25/07/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/9 | 1,750 | 29/07/2019 | MLALADS/2019-20/P/7 | 68,640 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 600 | 30/07/2019 | MLALADS/2019-20/P/8 | 83,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 24,000 | ||||||||||||
08/07/2019 | MLALADS/2019-20/R/3 | 327 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/16 | 1,091 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/R/6 | 83,300 | ||||||||||||
12/07/2019 | MLALADS/2019-20/R/4 | 89,782 | ||||||||||||
16/07/2019 | MLALADS/2019-20/R/5 | 260,000 | ||||||||||||
16/07/2019 | MLALADS/2019-20/R/6 | 260,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/R/3 | 260,000 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/7 | 14,000 | ||||||||||||
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