Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/9 | 544 | 02/11/2019 | MLALADS/2019-20/P/1 | 140,000 | 07/11/2019 | MLALADS/2019-20/C/1 | 20,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 38,693 | 07/11/2019 | MLALADS/2019-20/P/2 | 20,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/13 | 2,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/14 | 2,000 | ||||||||||||
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