Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | CGRGKVP/2019-20/R/1 | 1,367 | 17/07/2019 | GPMKHA/2019-20/P/9 | 1,500 | |||||||||
06/07/2019 | MKPRPA/2019-20/R/4 | 12 | 17/07/2019 | NOAPS/2019-20/P/8 | 6,300 | |||||||||
06/07/2019 | SSA/2019-20/R/2 | 68 | 18/07/2019 | GPMKHA/2019-20/P/10 | 60 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 2,629 | 18/07/2019 | NOAPS/2019-20/P/9 | 32,550 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 850 | 24/07/2019 | CGRGKVP/2019-20/P/3 | 2,500 | |||||||||
10/07/2019 | NOAPS/2019-20/R/12 | 37,100 | 29/07/2019 | FFC/2019-20/P/24 | 32,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/10 | 4,200 | 31/07/2019 | MKPRPA/2019-20/P/2 | 5,100 | |||||||||
22/07/2019 | MKPRPA/2019-20/R/5 | 217 | 31/07/2019 | TSC/2019-20/P/1 | 15.39 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 4,900 | ||||||||||||
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