Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | MLALADS/2019-20/R/3 | 290,044 | 07/02/2020 | GPMKHA/2019-20/P/11 | 14,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 1,337 | 18/02/2020 | MLALADS/2019-20/P/3 | 299,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/12 | 11,200 | 27/02/2020 | JPVN/2019-20/P/9 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/R/5 | 323 | ||||||||||||
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