Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | MLALADS/2019-20/R/3 | 88 | 21/10/2019 | PPMS/2019-20/P/2 | 4,000 | 22/10/2019 | NOAPS/2019-20/C/3 | 35,000 | ||||||
06/10/2019 | NRDWSP/2019-20/R/3 | 10 | 21/10/2019 | PPMS/2019-20/P/3 | 10,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/22 | 15,400 | 21/10/2019 | PPMS/2019-20/P/4 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 22/10/2019 | GPMKHA/2019-20/P/3 | 60 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/3 | 50,000 | 23/10/2019 | NOAPS/2019-20/P/13 | 35,000 | |||||||||
24/10/2019 | FFC/2019-20/P/24 | 5,870 | ||||||||||||
24/10/2019 | FFC/2019-20/P/25 | 3,600 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/14 | 103,550 | ||||||||||||
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