Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MLALADS/2019-20/R/5 | 62,266 | 02/08/2019 | MLALADS/2019-20/P/8 | 30,000 | 03/08/2019 | NOAPS/2019-20/C/5 | 5,150 | ||||||
01/08/2019 | OWN/2019-20/R/21 | 27,214 | 03/08/2019 | NOAPS/2019-20/P/11 | 5,150 | 27/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
05/08/2019 | GPMKHA/2019-20/R/8 | 10,000 | 03/08/2019 | OWN/2019-20/P/24 | 4,000 | 31/08/2019 | NOAPS/2019-20/C/6 | 8,650 | ||||||
05/08/2019 | OWN/2019-20/R/13 | 10,000 | 05/08/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/18 | 40,000 | 05/08/2019 | MLALADS/2019-20/P/9 | 39,000 | |||||||||
17/08/2019 | GPMKHA/2019-20/R/9 | 99,000 | 07/08/2019 | MLALADS/2019-20/P/10 | 15,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/19 | 31,850 | 07/08/2019 | MLALADS/2019-20/P/11 | 20,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/20 | 3,050 | 16/08/2019 | NOAPS/2019-20/P/12 | 30,100 | |||||||||
17/08/2019 | NOAPS/2019-20/R/21 | 3,500 | 17/08/2019 | GPMKHA/2019-20/P/10 | 99,000 | |||||||||
17/08/2019 | OWN/2019-20/R/14 | 99,000 | 17/08/2019 | GPMKHA/2019-20/P/9 | 80,000 | |||||||||
22/08/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/29 | 7,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/30 | 15,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/24 | 19,900 | ||||||||||||
27/08/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 5,800 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/11 | 12,000 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/13 | 8,650 | ||||||||||||
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