Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MLALADS/2019-20/R/6 | 250,000 | 06/11/2019 | PPMS/2019-20/P/9 | 19,400 | |||||||||
13/11/2019 | NOAPS/2019-20/R/11 | 590,100 | 13/11/2019 | NOAPS/2019-20/P/28 | 10,660 | |||||||||
13/11/2019 | NOAPS/2019-20/R/12 | 10,500 | 19/11/2019 | JPVN/2019-20/P/16 | 600,000 | |||||||||
13/11/2019 | PPMS/2019-20/R/2 | 1,435,560 | 19/11/2019 | MLALADS/2019-20/P/7 | 100,000 | |||||||||
27/11/2019 | MLALADS/2019-20/R/7 | 50,000 | 20/11/2019 | VKS/2019-20/P/3 | 25,000 | |||||||||
21/11/2019 | NFBS/2019-20/P/4 | 20,000 | ||||||||||||
21/11/2019 | VKS/2019-20/P/4 | 25,000 | ||||||||||||
21/11/2019 | VKS/2019-20/P/5 | 25,000 | ||||||||||||
21/11/2019 | VKS/2019-20/P/6 | 25,000 | ||||||||||||
25/11/2019 | JPVN/2019-20/P/17 | 100,000 | ||||||||||||
27/11/2019 | MLALADS/2019-20/P/8 | 100,000 | ||||||||||||
27/11/2019 | MLALADS/2019-20/P/9 | 50,000 | ||||||||||||
30/11/2019 | JPVN/2019-20/P/18 | 100,000 | ||||||||||||
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