Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 2,100 | 03/09/2019 | FFC/2019-20/P/29 | 13,600 | |||||||||
19/09/2019 | NOAPS/2019-20/R/15 | 21,350 | 03/09/2019 | FFC/2019-20/P/30 | 79,800 | |||||||||
25/09/2019 | MKPRPA/2019-20/R/8 | 751 | 04/09/2019 | MKPRPA/2019-20/P/17 | 17,578 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 467 | 04/09/2019 | MKPRPA/2019-20/P/18 | 25,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/16 | 1,610 | 05/09/2019 | FFC/2019-20/P/31 | 19,200 | |||||||||
30/09/2019 | VKS/2019-20/R/8 | 75,000 | 05/09/2019 | MKPRPA/2019-20/P/16 | 6,000 | |||||||||
30/09/2019 | VKS/2019-20/R/9 | 125,000 | 13/09/2019 | NOAPS/2019-20/P/6 | 2,450 | |||||||||
17/09/2019 | MKPRPA/2019-20/P/19 | 6,000 | ||||||||||||
21/09/2019 | MKPRPA/2019-20/P/20 | 17.7 | ||||||||||||
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