Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | NOAPS/2019-20/R/5 | 7,800 | 12/09/2019 | MMSGVY/2019-20/P/4 | 3,000 | 20/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
09/09/2019 | NOAPS/2019-20/R/6 | 26,600 | 12/09/2019 | PPMS/2019-20/P/1 | 20,000 | 20/09/2019 | NOAPS/2019-20/C/3 | 46,800 | ||||||
11/09/2019 | FFC/2019-20/R/3 | 1,928 | 26/09/2019 | FFC/2019-20/P/47 | 3,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/7 | 18,200 | 26/09/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
27/09/2019 | MPLADS/2019-20/R/1 | 25 | 26/09/2019 | NOAPS/2019-20/P/4 | 46,800 | |||||||||
27/09/2019 | MPLADS/2019-20/R/2 | 25 | 27/09/2019 | MMSGVY/2019-20/P/5 | 17.7 | |||||||||
27/09/2019 | SSA/2019-20/R/1 | 14 | 27/09/2019 | MPLADS/2019-20/P/2 | 17.7 | |||||||||
30/09/2019 | MMSGVY/2019-20/R/4 | 32 | 27/09/2019 | MPLADS/2019-20/P/3 | 17.7 | |||||||||
30/09/2019 | MMSGVY/2019-20/R/5 | 31 | ||||||||||||
30/09/2019 | SSA/2019-20/R/2 | 14 | ||||||||||||
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