Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/10 | 39,171 | 01/10/2019 | NOAPS/2019-20/P/25 | 183,400 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 2,400,650 | 01/10/2019 | NOAPS/2019-20/P/26 | 303,100 | |||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 1,050 | 01/10/2019 | NOAPS/2019-20/P/27 | 21,320 | |||||||||
23/10/2019 | MLALADS/2019-20/R/4 | 500,000 | 05/10/2019 | PPMS/2019-20/P/7 | 19,400 | |||||||||
30/10/2019 | MLALADS/2019-20/R/5 | 2,920 | 10/10/2019 | JPVN/2019-20/P/15 | 180,000 | |||||||||
31/10/2019 | NFBS/2019-20/R/4 | 1,928 | 25/10/2019 | PPMS/2019-20/P/8 | 1,195,200 | |||||||||
31/10/2019 | VKS/2019-20/R/5 | 4,146 | 30/10/2019 | MLALADS/2019-20/P/5 | 250,000 | |||||||||
30/10/2019 | MLALADS/2019-20/P/6 | 250,000 | ||||||||||||
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