Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 2,074 | 09/12/2019 | MLALADS/2019-20/P/4 | 20,000 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/3 | 10 | 18/12/2019 | MLALADS/2019-20/P/5 | 20,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/4 | 14,887 | 24/12/2019 | MLALADS/2019-20/P/6 | 20,000 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 329,863 | 26/12/2019 | MLALADS/2019-20/P/7 | 20,500 | |||||||||
27/12/2019 | NOAPS/2019-20/R/3 | 722 | 26/12/2019 | PPMS/2019-20/P/3 | 490 | |||||||||
27/12/2019 | TSC/2019-20/R/2 | 22 | 26/12/2019 | TSC/2019-20/P/2 | 64.7 | |||||||||
31/12/2019 | TSC/2019-20/R/3 | 400 | 27/12/2019 | MLALADS/2019-20/P/8 | 10,000 | |||||||||
28/12/2019 | MLALADS/2019-20/P/9 | 10,000 | ||||||||||||
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