Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 3,961 | 23/08/2019 | FFC/2019-20/P/12 | 86,800 | 23/08/2019 | FFC/2019-20/C/4 | 114,362 | ||||||
09/08/2019 | NOAPS/2019-20/R/8 | 5,600 | 23/08/2019 | FFC/2019-20/P/13 | 142,003 | 24/08/2019 | MMSGVY/2019-20/C/2 | 68,200 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 16,200 | 23/08/2019 | GPMKHA/2019-20/P/4 | 7,968 | 26/08/2019 | NOAPS/2019-20/C/5 | 29,050 | ||||||
16/08/2019 | NOAPS/2019-20/R/9 | 23,450 | 23/08/2019 | MMSGVY/2019-20/P/5 | 25,000 | 26/08/2019 | NWPS/2019-20/C/7 | 13,300 | ||||||
16/08/2019 | NWPS/2019-20/R/10 | 15,350 | 23/08/2019 | MMSGVY/2019-20/P/6 | 6,800 | 26/08/2019 | NWPS/2019-20/C/8 | 1,750 | ||||||
16/08/2019 | SSP/2019-20/R/7 | 7,350 | 24/08/2019 | FFC/2019-20/P/14 | 64,304 | 26/08/2019 | SSP/2019-20/C/5 | 7,350 | ||||||
16/08/2019 | SSY/2019-20/R/5 | 5,600 | 27/08/2019 | MMSGVY/2019-20/P/7 | 67,748 | 26/08/2019 | SSY/2019-20/C/5 | 5,600 | ||||||
21/08/2019 | MMSGVY/2019-20/R/3 | 100,000 | 27/08/2019 | NOAPS/2019-20/P/5 | 29,050 | |||||||||
27/08/2019 | NWPS/2019-20/P/8 | 13,300 | ||||||||||||
27/08/2019 | NWPS/2019-20/P/9 | 1,750 | ||||||||||||
27/08/2019 | SSP/2019-20/P/5 | 7,350 | ||||||||||||
27/08/2019 | SSY/2019-20/P/5 | 5,600 | ||||||||||||
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