Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 4,200 | 09/09/2019 | CGRGKVP/2019-20/P/7 | 9,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 37,100 | 09/09/2019 | CGRGKVP/2019-20/P/8 | 7,200 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 59 | 09/09/2019 | CGRGKVP/2019-20/P/9 | 6,000 | |||||||||
28/09/2019 | MKPRPA/2019-20/R/6 | 215 | 11/09/2019 | NOAPS/2019-20/P/12 | 32,550 | |||||||||
28/09/2019 | NOAPS/2019-20/R/19 | 1,203 | 12/09/2019 | CGRGKVP/2019-20/P/10 | 30,000 | |||||||||
30/09/2019 | CGRGKVP/2019-20/R/2 | 1,068 | 16/09/2019 | NOAPS/2019-20/P/13 | 6,300 | |||||||||
17/09/2019 | CGRGKVP/2019-20/P/11 | 17,100 | ||||||||||||
17/09/2019 | MKPRPA/2019-20/P/4 | 2,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/30 | 12,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/14 | 1,000 | ||||||||||||
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