Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/12 | 23 | 05/01/2020 | MLALADS/2019-20/P/13 | 150,000 | 05/01/2020 | MLALADS/2019-20/C/3 | 150,000 | ||||||
01/01/2020 | TSC/2019-20/R/1 | 150 | 16/01/2020 | MLALADS/2019-20/P/14 | 34,000 | 15/01/2020 | MLALADS/2019-20/C/4 | 34,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/13 | 3,150 | 16/01/2020 | NOAPS/2019-20/P/6 | 6,600 | 15/01/2020 | NOAPS/2019-20/C/5 | 6,600 | ||||||
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