Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | MLALADS/2019-20/R/2 | 21 | 01/08/2019 | FFC/2019-20/P/33 | 10,000 | |||||||||
09/08/2019 | MMSGVY/2019-20/R/4 | 713 | 01/08/2019 | MMSGVY/2019-20/P/4 | 47,600 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 4,550 | 16/08/2019 | MMSGVY/2019-20/P/5 | 14,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 15,050 | 16/08/2019 | MMSGVY/2019-20/P/6 | 45,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 4,550 | 20/08/2019 | PPMS/2019-20/P/10 | 6,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 3,150 | 20/08/2019 | PPMS/2019-20/P/11 | 6,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 15,050 | 20/08/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 350 | 26/08/2019 | PPMS/2019-20/P/14 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 837 | 26/08/2019 | PPMS/2019-20/P/15 | 1,200 | |||||||||
31/08/2019 | NOAPS/2019-20/R/14 | 198 | 28/08/2019 | PPMS/2019-20/P/13 | 1,200 | |||||||||
30/08/2019 | NOAPS/2019-20/P/6 | 42,000 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/16 | 2,400 | ||||||||||||
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