Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/5 | 28,800 | 06/08/2019 | FFC/2019-20/P/40 | 4,000 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/9 | 28,800 | 06/08/2019 | FFC/2019-20/P/41 | 3,168 | |||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 5,600 | 06/08/2019 | FFC/2019-20/P/42 | 3,168 | |||||||||
05/08/2019 | NOAPS/2019-20/R/8 | 5,600 | 06/08/2019 | FFC/2019-20/P/43 | 2,992 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 52,150 | 06/08/2019 | FFC/2019-20/P/44 | 2,992 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/10 | 895 | 06/08/2019 | FFC/2019-20/P/45 | 3,168 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/6 | 895 | 06/08/2019 | FFC/2019-20/P/46 | 3,168 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/2 | 208,000 | 06/08/2019 | FFC/2019-20/P/47 | 3,168 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/3 | 208,000 | 06/08/2019 | FFC/2019-20/P/48 | 3,168 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 111 | 06/08/2019 | FFC/2019-20/P/49 | 12,250 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 2,657 | 06/08/2019 | FFC/2019-20/P/50 | 2,640 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/7 | 111 | 06/08/2019 | FFC/2019-20/P/51 | 2,500 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/8 | 2,657 | 06/08/2019 | FFC/2019-20/P/52 | 1,056 | |||||||||
09/08/2019 | NOAPS/2019-20/R/11 | 52,150 | 06/08/2019 | FFC/2019-20/P/53 | 1,580 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/14 | 12,100 | 06/08/2019 | FFC/2019-20/P/54 | 500 | |||||||||
06/08/2019 | FFC/2019-20/P/55 | 3,482 | ||||||||||||
07/08/2019 | FFC/2019-20/P/56 | 4,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/57 | 4,000 | ||||||||||||
13/08/2019 | MMSGVY/2019-20/P/1 | 37,500 | ||||||||||||
13/08/2019 | MMSGVY/2019-20/P/2 | 41,300 | ||||||||||||
13/08/2019 | MMSGVY/2019-20/P/3 | 42,400 | ||||||||||||
13/08/2019 | MMSGVY/2019-20/P/4 | 28,800 | ||||||||||||
20/08/2019 | FFC/2019-20/P/58 | 8,750 | ||||||||||||
20/08/2019 | FFC/2019-20/P/59 | 6,250 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/10 | 5,600 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/9 | 50,400 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/9 | 354 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/10 | 6,000 | ||||||||||||
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