Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/6 | 3,060 | 12/11/2019 | NOAPS/2019-20/P/6 | 147,000 | 08/11/2019 | NOAPS/2019-20/C/4 | 83,000 | ||||||
21/11/2019 | TSC/2019-20/R/1 | 12,000 | 17/11/2019 | MLALADS/2019-20/P/2 | 160,000 | 11/11/2019 | NOAPS/2019-20/C/5 | 64,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 17,253 | 25/11/2019 | MLALADS/2019-20/P/3 | 100,000 | 16/11/2019 | MLALADS/2019-20/C/1 | 160,000 | ||||||
25/11/2019 | MLALADS/2019-20/C/2 | 100,000 | ||||||||||||
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