Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/4 | 5,143.78 | 25/08/2019 | GPMKHA/2019-20/P/10 | 2,500 | 25/08/2019 | GPMKHA/2019-20/C/4 | 12,000 | ||||||
24/08/2019 | GPMKHA/2019-20/R/10 | 6,000 | 25/08/2019 | GPMKHA/2019-20/P/11 | 15,600 | 25/08/2019 | GPMKHA/2019-20/C/5 | 15,600 | ||||||
24/08/2019 | GPMKHA/2019-20/R/11 | 9,600 | 25/08/2019 | GPMKHA/2019-20/P/12 | 7,968 | 25/08/2019 | NOAPS/2019-20/C/8 | 45,500 | ||||||
24/08/2019 | GPMKHA/2019-20/R/9 | 14,000 | 25/08/2019 | GPMKHA/2019-20/P/7 | 4,100 | 26/08/2019 | MMSGVY/2019-20/C/1 | 48,924 | ||||||
24/08/2019 | MMSGVY/2019-20/R/3 | 184,985 | 25/08/2019 | GPMKHA/2019-20/P/8 | 2,700 | 27/08/2019 | MMSGVY/2019-20/C/2 | 15,930 | ||||||
24/08/2019 | MMSGVY/2019-20/R/4 | 59,831 | 25/08/2019 | GPMKHA/2019-20/P/9 | 2,700 | |||||||||
24/08/2019 | NOAPS/2019-20/R/20 | 350 | 25/08/2019 | NOAPS/2019-20/P/21 | 45,500 | |||||||||
24/08/2019 | NOAPS/2019-20/R/21 | 5,250 | 28/08/2019 | MMSGVY/2019-20/P/10 | 15,930 | |||||||||
24/08/2019 | NOAPS/2019-20/R/22 | 4,900 | 28/08/2019 | MMSGVY/2019-20/P/11 | 54,180 | |||||||||
24/08/2019 | NOAPS/2019-20/R/23 | 1,400 | 28/08/2019 | MMSGVY/2019-20/P/12 | 81,881 | |||||||||
24/08/2019 | NOAPS/2019-20/R/24 | 6,300 | 28/08/2019 | MMSGVY/2019-20/P/9 | 48,924 | |||||||||
24/08/2019 | NOAPS/2019-20/R/25 | 28,000 | ||||||||||||
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