Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/13 | 6,900 | 01/01/2020 | NWPS/2019-20/P/1 | 6,900 | 20/01/2020 | NOAPS/2019-20/C/7 | 25,550 | ||||||
18/01/2020 | NOAPS/2019-20/R/12 | 24,100 | 20/01/2020 | NOAPS/2019-20/P/14 | 17,850 | 28/01/2020 | MPLADS/2019-20/C/4 | 135,000 | ||||||
20/01/2020 | GPMKHA/2019-20/R/9 | 30,000 | 20/01/2020 | NOAPS/2019-20/P/15 | 7,700 | |||||||||
24/01/2020 | MPLADS/2019-20/R/7 | 100,000 | 28/01/2020 | MPLADS/2019-20/P/24 | 120,000 | |||||||||
28/01/2020 | MPLADS/2019-20/R/8 | 108,846 | 28/01/2020 | MPLADS/2019-20/P/25 | 15,000 | |||||||||
31/01/2020 | MPLADS/2019-20/R/9 | 22,426 | 31/01/2020 | GPMKHA/2019-20/P/39 | 22,426 | |||||||||
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