Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NOAPS/2019-20/R/28 | 29,290 | 03/09/2019 | MMSGVY/2019-20/P/15 | 10,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/29 | 3,000 | 03/09/2019 | NOAPS/2019-20/P/8 | 30,000 | |||||||||
12/09/2019 | MMSGVY/2019-20/R/6 | 70,000 | 07/09/2019 | NOAPS/2019-20/P/10 | 10,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/14 | 10,400 | 07/09/2019 | NOAPS/2019-20/P/9 | 10,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 54 | 13/09/2019 | MMSGVY/2019-20/P/16 | 50,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,336 | 13/09/2019 | NOAPS/2019-20/P/11 | 3,000 | |||||||||
23/09/2019 | MMSGVY/2019-20/P/17 | 10,000 | ||||||||||||
23/09/2019 | MMSGVY/2019-20/P/18 | 10,000 | ||||||||||||
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