Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/14 | 736 | 08/01/2020 | NDPS/2019-20/P/15 | 21,100 | 24/01/2020 | MLALADS/2019-20/C/4 | 536,408 | ||||||
08/01/2020 | MLALADS/2019-20/R/12 | 7,999 | 19/01/2020 | FFC/2019-20/P/12 | 100,000 | 24/01/2020 | NDPS/2019-20/C/6 | 387,976 | ||||||
08/01/2020 | NOAPS/2019-20/R/25 | 6,028 | 25/01/2020 | FFC/2019-20/P/13 | 54,500 | |||||||||
08/01/2020 | OWN/2019-20/R/103 | 948 | 25/01/2020 | MLALADS/2019-20/P/21 | 381,788 | |||||||||
24/01/2020 | MLALADS/2019-20/R/13 | 2,000 | 25/01/2020 | MLALADS/2019-20/P/22 | 74,620 | |||||||||
28/01/2020 | NOAPS/2019-20/R/26 | 79,050 | 25/01/2020 | MLALADS/2019-20/P/23 | 80,000 | |||||||||
25/01/2020 | NDPS/2019-20/P/16 | 274,428 | ||||||||||||
25/01/2020 | NDPS/2019-20/P/17 | 113,548 | ||||||||||||
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