Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 107,051.4 | 01/08/2019 | FFC/2019-20/P/14 | 107,051.4 | 07/08/2019 | NDPS/2019-20/C/5 | 500 | ||||||
07/08/2019 | NDPS/2019-20/R/6 | 500 | 07/08/2019 | NDPS/2019-20/P/4 | 500 | 07/08/2019 | NOAPS/2019-20/C/5 | 4,900 | ||||||
07/08/2019 | NWPS/2019-20/R/6 | 1,400 | 07/08/2019 | NOAPS/2019-20/P/4 | 4,900 | 07/08/2019 | NWPS/2019-20/C/4 | 1,400 | ||||||
10/08/2019 | NDPS/2019-20/R/5 | 500 | 07/08/2019 | NWPS/2019-20/P/3 | 1,400 | 07/08/2019 | SSP/2019-20/C/5 | 7,700 | ||||||
10/08/2019 | NOAPS/2019-20/R/11 | 5,250 | 07/08/2019 | SSP/2019-20/P/4 | 7,700 | 07/08/2019 | SSY/2019-20/C/5 | 3,500 | ||||||
10/08/2019 | NWPS/2019-20/R/5 | 1,400 | 07/08/2019 | SSY/2019-20/P/4 | 3,500 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | 267,600 | 31/08/2019 | GPMKHA/2019-20/P/1 | 24,223 | |||||||||
31/08/2019 | MMSGVY/2019-20/P/2 | 267,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/4 | 99,808 | ||||||||||||
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