Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | MLALADS/2019-20/R/1 | 124,499 | 12/10/2019 | NOAPS/2019-20/P/15 | 700 | 12/10/2019 | NOAPS/2019-20/C/1 | 30,800 | ||||||
24/10/2019 | NOAPS/2019-20/R/17 | 19,250 | 12/10/2019 | NOAPS/2019-20/P/16 | 8,400 | 25/10/2019 | NOAPS/2019-20/C/2 | 30,450 | ||||||
24/10/2019 | NOAPS/2019-20/R/18 | 12,250 | 12/10/2019 | NOAPS/2019-20/P/17 | 9,450 | |||||||||
24/10/2019 | NOAPS/2019-20/R/19 | 700 | 12/10/2019 | NOAPS/2019-20/P/18 | 12,250 | |||||||||
31/10/2019 | OWN/2019-20/R/1 | 101,574 | 14/10/2019 | MPLADS/2019-20/P/5 | 9,900 | |||||||||
14/10/2019 | MPLADS/2019-20/P/6 | 9,500 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/19 | 700 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/20 | 8,400 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/21 | 9,450 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/22 | 11,900 | ||||||||||||
29/10/2019 | MPLADS/2019-20/P/7 | 9,000 | ||||||||||||
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