Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/3 | 163 | 26/11/2019 | GPMKHA/2019-20/P/1 | 15,000 | 26/11/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/3 | 19,288 | 27/11/2019 | MLALADS/2019-20/P/1 | 200,000 | 27/11/2019 | MLALADS/2019-20/C/1 | 200,000 | ||||||
27/11/2019 | MLALADS/2019-20/R/1 | 200,000 | ||||||||||||
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