Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 491,933 | 07/02/2020 | MLALADS/2019-20/P/5 | 15,000 | |||||||||
12/02/2020 | MLALADS/2019-20/R/3 | 45,900 | 28/02/2020 | MLALADS/2019-20/P/6 | 75,000 | |||||||||
12/02/2020 | MLALADS/2019-20/R/4 | 37,800 | 28/02/2020 | MLALADS/2019-20/P/7 | 250,000 | |||||||||
12/02/2020 | MLALADS/2019-20/R/5 | 149,000 | 28/02/2020 | NOAPS/2019-20/P/10 | 12,600 | |||||||||
12/02/2020 | MLALADS/2019-20/R/6 | 149,000 | ||||||||||||
12/02/2020 | MLALADS/2019-20/R/7 | 130,500 | ||||||||||||
12/02/2020 | MLALADS/2019-20/R/8 | 39,150 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/20 | 8,400 | ||||||||||||
27/02/2020 | SSP/2019-20/R/5 | 2,450 | ||||||||||||
27/02/2020 | SSY/2019-20/R/6 | 350 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 909 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 1,769 | ||||||||||||
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